Details of Product 1902 Import Data Import by Expeditors International Of Washing in Long Beach Ca

Item/Product Description :

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 34 CARTONS 187 KGM 0.747 MTQ HANDICRAF... CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 34 CARTONS 187 KGM 0.747 MTQ HANDICRAFTS OF METAL ARTWARE WITH WAX FILLED INV NO.:55901/GZ DT.:10.06.2021 P.O.NO.:21113667WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55901/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980642, 08.07.2021, , SHIPPER S COMPANY CODE CIN CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 17 CARTONS 141.1 KGM 0.592 MTQ HANDICRAFTS OF METAL ARTWARE WITH WAX FILLED INV NO.:55902/GZ DT.:10.06.2021 P.O.NO.:21108969WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55902/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980129, 08.07.2021, , 22 CARTONS 121 KGM 0.497 MTQ HANDICRAFTS OF METAL ARTWARE WITH WAX FILLED INV NO.:55903/GZ DT.:10.06.2021 P.O.NO.:21109563WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55903/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980134, 08.07.2021, , 45 CARTONS 247.5 KGM 1.018 MTQ HANDICRAFTS OF METAL ARTWARE WITH WAX FILLED INV NO.:55904/GZ DT.:10.06.2021 P.O.NO.:21109567WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55904/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980133, 08.07.2021, , 50 CARTONS 275 KGM 1.098 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55879/SH DT.:10.06.2021 P.O.NO.:21133460WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55879/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980128, 08.07.2021, , 752 CARTONS 4778.5 KGM 16.739 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55880/SH DT.:10.06.2021 P.O.NO.:21121470WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55880/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980112, 08.07.2021, , 158 CARTONS 988.2 KGM 4.362 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55881/SH DT.:10.06.2021 P.O.NO.:21121466WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55881/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980141, 08.07.2021, , 81 CARTONS 507.3 KGM 2.236 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55882/SH DT.:10.06.2021 P.O.NO.:21121467WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55882/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980148, 08.07.2021, , 472 CARTONS 3000.8 KGM 10.514 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55883/SH DT.:10.06.2021 P.O.NO.:21121471WER SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55883/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980110, 08.07.2021, , 203 CARTONS 1085.924 KGM 8.15 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55884/SH DT.:10.06.2021 P.O.NO.:21128536PBR SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55884/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980106, 08.07.2021, , 68 CARTONS 444.992 KGM 3.044 MTQ HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55885/SH DT.:10.06.2021 P.O.NO.:21128529PBR SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55885/GZ, 10/06/2021 HS CODE: 3406000000 SB NO. AND DATE: 2980098, 08.07.2021, , MAIN CARRIAGE: CSCL SUMMER / 0BHA9E1M TOTAL PKGS 1902 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

01 OF 34 TO 34 OF 34 OF 01 OF 17 TO 17 OF 17 01 OF 22 TO 22 OF 22 01 OF 45 TO 45 OF 45 01 OF 50 TO 50 OF 50 01 OF 752 TO 752 OF 752 01 OF 158 TO 158 O... 01 OF 34 TO 34 OF 34 OF 01 OF 17 TO 17 OF 17 01 OF 22 TO 22 OF 22 01 OF 45 TO 45 OF 45 01 OF 50 TO 50 OF 50 01 OF 752 TO 752 OF 752 01 OF 158 TO 158 OF 158 01 OF 81 TO 81 OF 81 01 OF 472 TO 472 OF 472 01 OF 203 TO 203 OF 203 01 OF 68 TO 68 OF 68 Read More..