Bill of Lading
BANQ1051709988
Product category
Floorcloths, dishcloths, dusters and similar cleaning cloths
Product description
DRIP CATCHERS - SET OF 2 PO: PO101490 ITEM: CAN9338 1824 SETS 19 CTNS HTS CODE: 6307.10.2030 S 5 GORILLA MAGNE - TIES 2.25 PO: PO101471 ITEM: JB8689S5 5040 SETS 105 CTNS HTS CODE: 3926.90.9905 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS . . . . . . . . . . . . . . . . . . .
Notify Party Name
Jobar International Inc
Notify Party Address
3112 KASHIWA ST TORRANCE CA 90505-401 US
Arrival date
2023-03-25
Bill of lading
BANQ1051709988
Master bill of lading
CMDUNBKN147616
Hs code
630710
Shipment origin
Country of origin
CHINA Port of loading
57020, NINGPOSupplier name
TRI STAR INTERNATIONAL TRADE LTD
Supplier address
SALEUFI ST APIA WS Place of receipt
NINGBO Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Jobar International Inc
Consignee address
3112 KASHIWA ST TORRANCE CA 90505-401 US Notify party address
3112 KASHIWA ST TORRANCE CA 90505-401 US Carrier details
Vessel Name
Oocl Poland
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
0TIEJ
Container ID
APZU4562978
Quantity
124
Weight
385 KG
TEU
1.5
CIF
N/A
Container size
4000*806*800