Consignee
BA-SHI YUEXIN LOGISTICS DEVELOPMENT
CO.,LTD.DBA BUS LOGISTICS
2225 WEST COMMONWEALTH AVENUE.,
SUITE 110 ALHAMBRA,CA 91803
Contact Details: TEL:626-289-3233 [Telephone Number]
Shipper
SHANGHAI BA-SHI YUEXIN LOGISTICS
DEVELOPMENT CO.,LTD.
ROOM 307-313,RONG GUANG
BUSINESS CENTER, NO.280
Contact Details: JINGZHOU ROAD,SHANGHAI,CHINA.200082 [Telephone Number]
Notify Party
BA-SHI YUEXIN LOGISTICS DEVELOPMENT
CO.,LTD.DBA BUS LOGISTICS
2225 WEST COMMONWEALTH AVENUE.,
SUITE 110 ALHAMBRA,CA 91803
Contact Details: TEL:626-289-3233 [Telephone Number]
Container # | Pieces | Description |
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DRYU4195990 | | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
DRYU4214364 | 13 | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
DRYU4225965 | 12 | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
HDMU4614190 | 13 | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
HMMU9036787 | 12 | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
TCLU4170770 | 12 | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |
TCLU4797919 | | "SHIPPER'S LOAD, COUNT & SEAL" (82P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STRUCTURAL TUBING THE LETTER OF CREDIT NUMBER: NBCM330180371 PURCHASE ORDER NUMBER:4816 THE LETTER OF CREDIT NUMBER: NBCM330180621 |