Winplus Co., Ltd., Suites 6 11 7th Floor, 11 On Lai St Shatin N T, Hong Kong | Supplier Report — Panjiva
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Winplus Co., Ltd.

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2,799 US import shipments
4 South American shipments

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2,799 U.S. shipments available for Winplus Co., Ltd., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2017-03-23
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2017-03-23
2017-03-22 Winplus Co., Ltd. Winplus North America Inc. SEAT COVER, SHIFT KNOB & " " SEAT COVER, SHIFT KNOB & " " Bill of lading
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Top products
  1. cover
  2. seat cover
  3. speed grip
  4. grip swc
  5. speed grip swc
20 top products available




Contact information for Winplus Co., Ltd.

 
Address Suites 6 11 7th Floor, 11 On Lai St Shatin N T, Hong Kong
 
 


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Sample Bill of Lading

2,803 shipment records available

Date 2017-03-23
Shipper Name Winplus Co.,Ltd.
Shipper Address SUITES 6-11 7TH FLOOR CORPORATION, PARK 11 ON LAI STREET,SHATIN, N.T., HONG KONG TEL: 852 26862266, FAX:852 26364979
Consignee Name Winplus North America Inc.
Consignee Address 820 SOUTH WANAMAKER AVENUE, ONTARIO, CA 91761, USA, ATTN: BROOKE, TEL: 909-752-3073
Notify Party Name Winplus North America Inc.
Notify Party Address 820 SOUTH WANAMAKER AVENUE, ONTARIO, CA 91761, USA, ATTN: BROOKE, TEL: 909-752-3073
Weight 25368
Weight Unit K
Weight in KG 25368.0
Quantity 168
Quantity Unit PKG
Measure 272
Measure Unit X
Country of Origin Hong Kong
Details 25,368.0 kg
From port: Yantian, China
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt Yantian
Foreign Port of Lading Yantian, China
U.S. Port of Unlading The Port of Los Angeles, Los Angeles, California
U.S. Destination Port The Port of Los Angeles, Los Angeles, California
Commodity 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLID WOOD PAKCINGMATERIALS. 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLIDWOOD PAKCING MATERIALS. 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLID WOOD PAKCING MATERIALS. 42 PKGS MATTEBLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLID WOOD PAKCING MATERIALS.
Container GLDU9344800
NYKU4708949
TCLU9293227
DRYU9469753
Marks Description 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLID WOOD PAKCING MATERIALS. 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLID WOOD PAKCING MATERIALS. 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 HAS NO SOLIDWOOD PAKCING MATERIALS. 42 PKGS MATTE BLACK STOOL UNDER OUR INVOICE NO. WSI-170203 THE SHIPMENTHAS NO SOLID WOOD PAKCING MATERIALS.
Carrier Name YUSEN LOGISTICS (AMERICAS) INC
Vessel Name NYK TERRA
Voyage Number 055E
Bill of Lading Number YASVNL1SZ0039531
Master Bill of Lading Number NYKSSZPT08658200
Lloyd's Code 9354167
HTS Codes HTS 9401



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