Address: 48-1, BENTEN IMAOKA-CHO KARIYA
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MOLU12019152388 | |
Arrival Date | 14-07-2016 12:00:00 AM | |||
NAGOYA DENKI COLTD | CHUO PRECISION SPRING GLASGOW INC | Weight (LB) | 6997 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Cas | |
Quantity | 9 | |||
YUSEN AIR SEA SERVICE USA INC | 9 CASE HARD DRAWN SI-CR STEEL WIRE OIL TEMPERED SI-CR STEEL WIRE PIANO WIRE INVOICE NO.NDKN-160616 HS CODE 7229.90,7217.10 . WAYBILL . TEL 06-6444-1196 FAX 06-6444-1218 | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 001E | |
Port Of Loading | Kobe Japan | |||
MOLUH2000356541 | FCIU5558119 | Port Of Discharge | Los Angeles | |
Vessel Name | KACHIDOKI BRIDGE | |||
Product Description | Carrier Code | MOLU | ||
Country Of Origin | Japan | |||
9 CASE HARD DRAWN SI-CR STEEL WIRE OIL TEMPERED SI-CR STEEL WIRE PIANO WIRE INVOICE NO.NDKN-160616 H... | Place Of Receipt | KOBEJAPAN CY |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 1 | 100.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 1 | 100.00 |