Consignee
TOLL,ON BEHALF OF OFF BROADWAY SHOE
3355 DULLES DRIVE MIRA LOMA,CA
91752 TEL_704-501-4606 KIMBERLY BON
Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO.,LTD. NO_1288
ROAD,BINHAI, WENZHOU ECO._ TECH.DEV
TEL_0577-56999999
Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER DRIVE SUI
CHARLOTTE,NC 28217 ATTN_DEBORA BLAI
TEL_980-233-8302 FAX_980-233-8326
DRYU9922896 | | 1634 CTN LADY SHOES
ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CARRIER HAS NOT
VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATIONFOR DETAILS. |
DRYU9922896 | | S/C_ US0002G1Q PO_452668,452665,453066,453069
453651,453656,453624,453658 453661,453664,452922,452919 453618,453620,453045,453048
453627,453629,453634,453631 452774,452777,453622,453043 453037,453039,453400,453405 |
DRYU9922896 | | 453410 1). "ONE OF TWO PART CARGOES STOWED IN
CONTAINER MOFU5816379 WITH OTHER PARTS UNDER B/L 11028634354 "
2). "CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 11028634354 AND 11028634360 |
DRYU9922896 | | UNDER VESSEL/VOY. YAX2/101E "
|
MOFU5816379 | | 1634 CTN LADY SHOES
ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CARRIER HAS NOT
VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATIONFOR DETAILS. |
MOFU5816379 | | S/C_ US0002G1Q PO_452668,452665,453066,453069
453651,453656,453624,453658 453661,453664,452922,452919 453618,453620,453045,453048
453627,453629,453634,453631 452774,452777,453622,453043 453037,453039,453400,453405 |
MOFU5816379 | | 453410 1). "ONE OF TWO PART CARGOES STOWED IN
CONTAINER MOFU5816379 WITH OTHER PARTS UNDER B/L 11028634354 "
2). "CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS. 11028634354 AND 11028634360 |
MOFU5816379 | | UNDER VESSEL/VOY. YAX2/101E "
|