Address: ROOM 1010,THE EXCHANGE TOWER 1 HEPI
Branch 2 - ROOM 11,29F THE BANK
Branch 3 - ROOM 11,29F THE BANK CENTER,NO.189,
Branch 4 - ROOM 2406-7, 24/F, TOWER 1,
Branch 5 - ROOM 2911,THE BANK CENTRE,NO.189
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | CMDUFCJH098431 | |
Arrival Date | 29-12-2016 12:00:00 AM | |||
MOL CONSOLIDATION SERVICE LIMITED | MICHAELS STORES PROCUREMENT COINC | Weight (LB) | 10573 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pcs | |
Quantity | 2115 | |||
MARISOL INTERNATIONALLLC | N/M | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 162TX | |
Port Of Loading | 7011 | |||
ECMU8115533 | Port Of Discharge | Los Angeles | ||
Vessel Name | CMA CGM LYRA | |||
Product Description | Carrier Code | COMPAGNIE MARITIME DAFFRETEMEN | ||
Country Of Origin | Not Available | |||
PO 9427632213 WOOD TOOL BOX SECTIONAL WOOD WALL CUBBY W/HOOKS WOOD WALL SHELF W/HOOKS WOOD WALL PLAQ... | Place Of Receipt | FUQING FUZHOU 3 |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 197 | 50.26 |
xxxx | 126 | 32.14 |
xxxx | 32 | 8.16 |
xxxx | 27 | 6.89 |
xxxx | 10 | 2.55 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 105 | 29.58 |
xxxx | 88 | 24.79 |
xxxx | 60 | 16.90 |
xxxx | 55 | 15.49 |
xxxx | 47 | 13.24 |