12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
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DATE | 31/May/2024 |
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Bill Type | MASTER BILL |
BILL OF LADING NUMBER | YMJAW216151783 |
US IMPORTER NAME | EXPEDITORS INTERNATIONAL OF WASHING |
US IMPORTER ADDRESS | 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES |
FOREIGN EXPORTER NAME | N/A |
FOREIGN EXPORTER ADDRESS | N/A |
NOTIFY PARTY NAME | N/A |
NOTIFY PARTY ADDRESS | N/A |
HS CODE | 940399 |
Product Description | GENERAL CONTRACT RATE FURNITURE AND PARTS, ALL KINDS, NOS OFFICE FURNITURE AND ACCESSORIES ORDER NO.C0207992 ORDER NO.C0207987 FREIGHT COLLECT ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR |
Quantity | 1028 |
Unit | CTN |
WEIGHT | 36495 |
WEIGHT UNIT | KG |
TEU | 4 |
LOADING PORT | KAO HSIUNG |
UNLOADING PORT | KAO HSIUNG |
ORIGIN COUNTRY | CHINA TAIWAN |
SHIPPING COUNTRY | CHINA (TAIWAN) |
DESTINATION COUNTRY | UNITED STATES |
TRANSPORT TYPE | SEA NON-CONTAINER |
CARRIER NAME | YMJA |
VESSEL NAME | YM UNICORN |
CONTAINER NUMBER | YMLU8681481,YMMU6619685 |
MEASUREMENT | 1 CUBIC METERS |
VOYAGE | 069E |
CONVEYANCE | IMO NUMBER/LLOYDS NUMBER: 9462732 |
Date | HS Code | Product Description | Origin Country | Qty. | Unit | Weight | TEU | Importer Name | Foreign Exporter Name | |
---|---|---|---|---|---|---|---|---|---|---|
31/May/2024 | 940399 | GENERAL CONTRACT RATE FURNITURE AND PARTS, ALL KINDS, NOS OFFICE FURNITURE AND ACCESSORIES ORDER NO.C0207992 ORDER NO.C0207987 FREIGHT COLLECT ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR | CHINA TAIWAN | 1028 | CTN | 36495 | 4 | EXPEDITORS INTERNATIONAL OF WASHING |
N/A |