Address: Branch 2 - 3F, 12, GANGNAM-DAERO 41-GIL,
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MOLU13703881675 | |
Arrival Date | 22-07-2016 12:00:00 AM | |||
PACTRA INTERNATIONAL CO LTD | US GROUP CONSOLIDATOR INC | Weight (LB) | 8015 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Ctn | |
Quantity | 350 | |||
US GROUP CONSOLIDATOR INC | 350 CTN 350 CARTONS OF 100 POLYESTER ROLLER BLIND FABRIC ECOTEX WINDOW STORY INVOICE NO MMKS5188+5171B+5179+5183+5195+5204A/16 N/A N/A N/A N/A N/A N/A N/A N/A | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 040E | |
Port Of Loading | Busan Pusan South Korea | |||
DRYU4254599 | Port Of Discharge | Long Beach | ||
Vessel Name | OOCL LONDON | |||
Product Description | Carrier Code | MITSUI OSK LINES | ||
Country Of Origin | South Korea | |||
350 CTN 350 CARTONS OF 100 POLYESTER ROLLER BLIND FABRIC ECOTEX WINDOW STORY INVOICE NO MMKS5188+517... | Place Of Receipt | BUSANPNIT CY |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 2 | 50.00 |
xxxx | 1 | 25.00 |
xxxx | 1 | 25.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 4 | 100.00 |