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Search live USA wood imports data from china by the hs code 640110 At port tacoma-washington understand USA wood imports activities from china At port tacoma-washington under this hs code
Date
2024-06-02
HS Code
Product Description
400 CARTONS FOOTWEAR AW 66MA XM24 AQ P.O. NO.:6201274861 ITEM NO.:50323888 HTS CODE: 6404199092 DESTINATION: VANC OUVER, CANADA WE DECLARE THAT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 220 CARTONS FOOTWEAR P.O. NO .:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6 404199092 450 CARTONS FOOTWE AR P.O. NO.:6201275575 GR 4 2BALLHIW24 RD ITEM#:50442260 HTS CODE: 6402919020 12 CAR 681131000000 DEPT NO.: 00025 30 CARTONS FOOTWEAR P.O. N O.:6201274862 AW 66MAXM24 AQ ITEM#:50323888 HTS CODE: 64 04199092 350 CARTONS FOOTWE AR P.O. NO.:6201275329 AW 76 MAXGM24 AQ ITEM#:50326127 H TS CODE: 6404199092 40 CARTO NS FOOTWEAR P.O. NO.:6201275 330 AW 76MAXGM24 AQ ITEM#:5 0326127 HTS CODE: 6404199092 300 CARTONS FOOTWEAR P.O. NO.:6201275352 AW 66MAXM24 A Q ITEM#:50323888 HTS CODE: 6404199092 280 CARTONS FOOT WEAR P.O. NO.:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6404199092 TONS FOOTWEAR P.O. NO.:6201 275576 GR 42BALLHIW24 RD ITE M#:50442260 HTS CODE: 64029 19020 300 CARTONS FOOTWEAR P.O. NO.:6201275616 GR 42BALL HIW24 RD ITEM#:50442260 HTS CODE: 6402919020
Origin Country
Unloading Port
Quantity
2382
Unit
CTN
Weight
12969.3312
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
244.0368
Importer Name
Date
2024-06-02
HS Code
Product Description
24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
2032.5816
Importer Name
Date
2024-06-02
HS Code
Product Description
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS
Origin Country
Unloading Port
Quantity
283
Unit
CTN
Weight
1931.4288
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR PO#4700598139 SKU#E 24600 WE CERTIFY NO WOOD PACK AGING MATERIALS USED IN THIS SHIPMENT HTS CODE: 64039160 10 FOOTWEAR PO#4700598139 S KU#E24601 FOOTWEAR PO#47005 98139 SKU#E24800/E24800EW FO OTWEAR PO#4700598139 SKU#E2 4802 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT FOOTWEAR PO#470059 8139 SKU#E24802
Origin Country
Unloading Port
Quantity
735
Unit
CTN
Weight
7759.7352
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS
Origin Country
Unloading Port
Quantity
679
Unit
CTN
Weight
6483.3048
Importer Name
Date
2024-06-02
HS Code
Product Description
BRAND: TIMBERLAND TIMBERLAND FOOTWEAR PO# 4200366688 HS CODE: 6403.9100 NO WOOD PACKAGING MATERIAL REL AY VESSEL MARIA Y 419N CONTAINER SUMMARY -- --- TGHU9726239 MLVN0645794 40X9'6 15CTN 0.850CBM 8 5.470KGS B/L TOTAL SUMMARY ------ 15CTN 0.850CBM 85.470 KGS
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
85.2768
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED 31 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: FTL3195 0424 PO-ITEM: 4510004125-10, 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: FTL31960424 PO-ITEM: 451000 4123-10, CUSTOMER PO: 7217165 CUSTOMER PO: 7217347 MATERI AL: DV3864-001, NAME: NIKE REA CTX PEGASUS TRAIL 5, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: 640419 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC OCM-CTP SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) MATERIAL: DV3865-001, NAME: W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- CAIU3606971 CN6613929 20X8'6 55CTN 3.600CBM 29 9.000KGS B/L TOTAL SUMMARY ------ 55CTN 3.600CBM 299.00 0KGS
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
298.4688
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
897.6744
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS
Origin Country
Unloading Port
Quantity
37
Unit
CTN
Weight
265.8096
Importer Name