Consignee
TO ORDER GREENWELL RESOURCES INC.
8280 MANITOBA ST.
VANCOUVER, BC V5X 3A4, CANADA
TEL: (604)366-8578
86-51233027187 TEL EX 86-51233 02
Shipper
GREENWELL RESOURCES INC.
8280 MANITOBA ST.
VANCOUVER, BC V5X 3A4, CANADA
TEL: (604)366-8578
1-6043668578
Notify Party
SUZHOU GUOLIN EAST CHINA TRADE CO
ROOM709,LANDE DONGTING BUILDING
NO.319 ZHENGHE MIDDLE ROAD,TAICANG
CITY,JIANGSU PROVINCE CHINA 215400
86-51233027187 TEL EX 86-51233 02
Container # | Pieces | Description |
---|
CAXU9131129 | 14 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
CRSU9158842 | 14 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
MRKU3155571 | 13 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
MRKU6356287 | 15 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
MSKU0086714 | 14 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
TCLU9243334 | 12 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |
TLLU4101145 | 14 | COMMODITY:SPRUCE LUMBER TOTAL VOLUME: 253.359 M3 CFR TAI CANG PORT CHINA FREIGHT PRE PAID CERS NO. YQ6440 202004 2217787 |