Sino Consulting Shanghai Co., Ltd.

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WAL-MART CANADA CORP

港口

Top Port

Seattle, Washington

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Sino Consulting Shanghai Co., Ltd.

On Behalf Of Idea Nuova Inc Room 341-b No 1851 North Sichuan Rd Hongkou Dist

Sino Consulting Shanghai Co., Ltd. 提单记录

获取供应商完整的出口记录

更新: 2025-06-10

2006-11-01到2025-06-10之间的所有提单记录

精确数据和图表分析只对付费会员可见

供应商提单记录

合作伙伴

图例

港口排名

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Seattle, Washington
Tacoma, Washington
Los Angeles, California

2006-11-01到2025-06-10之间的所有提单记录

精确数据和图表分析只对付费会员可见

供应商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	CMDUCHN2288053	QUILT PO NO:0900450980,0900450980, ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526	WALMART INC. 508 SW 8TH ST.	SINO CONSULTING SHANGHAI CO	2025-06-10	China	17209 Kgs	1896 CTN
2	EGLV142550112874	MSK BODY PILLOW PINK MSK BODY PILLOW PINK P.O. NO. 9201187023 ITEM NO. 50649278 HTS CODE 9404909031 ., VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00022 -DO- MSK BODY PILLOW BLUE ITEM# 50650887HTS CODE 9404909031 P.O. NO. 9201187023 . VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000DEPT NO. 00022 -DO- MSK BODY PILLOW GREY ITEM# 50652813 HTS CODE 9404909031 P.O. NO. 9201187023 .VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00022 THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-03-20	China	3140 Kgs	334 CTN
3	CMDUCHN2003752	PURCHASE ORDER NUMBER: 9201187022 -DO- MSK BODY PILLOW GREY ITEM :50652813 HTS CODE: 9404909031 P.O. NO. 9201187022, DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-03-04	China	11011 Kgs	365 CTN
4	ONEYSH4ACHM90400	MS 4PK BO 84 BLK / MS 4PK BO 84 GRY / MS 2PK CHECK 84 WHT / MS 2PK CHECK 84 GREY / MS 4PK BO 84 WHT / YZ 4PK MULTI STR 84 / 4PK 2LF 2PATSHR TEAL84 / MS 4PK BO 84 SAGE / 4PK 2LF 2PATSHR BRN84 / YZ 4PK PURP DOT 84 / MS 2PK CHECK 84 BGE / MS 2PK CHECK 84 BLUE / 4PK 2LF 2PATSHR GRY84 / 4PK 2LF 2PATSHR GRYFL84 / MS 4PK BO 84 NAVY / YZ 4PK OMBRE 84 / YZ 4PK NAVY STAR 84 / MS 2PK CHECK 84 GREEN / 4PK 2LF 2PATSHR BLK84 / YZ 4PK GREY CAMO 84 / MS 4PK BO 84 BLK / MS 4PK BO 84 GRY / MS 2PK CHECK 84 WHT / MS 2PK CHECK 84 GREY / MS 4PK BO 84 WHT / YZ 4PK MULTI STR 84 / 4PK 2LF 2PATSHR TEAL84 / MS 4PK BO 84 SAGE / 4PK 2LF 2PATSHR BRN84 / YZ 4PK PURP DOT 84 / MS 2PK CHECK 84 BGE / MS 2PK CHECK 84 BLUE / 4PK 2LF 2PATSHR GRY84 / 4PK 2LF 2PATSHR GRYFL84 / MS 4PK BO 84 NAVY / YZ 4PK OMBRE 84 / YZ 4PK NAVY STAR 84 / MS 2PK CHECK 84 GREEN / 4PK 2LF 2PATSHR BLK84 / YZ 4PK GREY CAMO 84	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-02-25	China	63647 Kgs	26516 CTN
5	CMDUCHN1983670	PURCHASE ORDER NUMBER: 9201186889 -DO- MSK BODY PILLOW GREY P.O. NO. 9201186889 ITEM :50652813 HTS CODE: 9404909031, DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-02-15	China	11903 Kgs	378 CTN
6	CMDUNGP2030186	PURCHASE ORDER NUMBER: 5400563961 -DO- BHG TASSL 84 GLD ITEM :50678343 HTS CODE: 6303929010 P.O. NO. 5400563961, DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563961 -DO-BHG TASSL 84 BGE ITEM :50678447 HTS CODE: 6303929010 P.O. NO. 5400563961 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHINSHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563961 -DO- BHG TASSL 84 GRY ITEM :50677702 HTS CODE:6303929010 P.O. NO. 5400563961 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021PURCHASE ORDER NUMBER: 5400563961 -DO- BHG TASSL 84 BLK ITEM :50678446 HTS CODE: 6303929010 P.O. NO. 5400563961 DESTINATION: VIDC WESTVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563961 -DO- BHG TASSL 84 GRNITEM :50677703 HTS CODE: 6303929010 P.O. NO. 5400563961 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 4PK 2LF 2SHEER BLU84 P.O. NO. 5400563960 ITEM NO. 50675923 HTS CODE: 6303929010DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO-4PK 2LF 2METSHR GRY84 ITEM :50677701 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHINSHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2SHEER GRY84 ITEM :50675919 HTS CODE:6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021PURCHASE ORDER NUMBER: 5400563960 -DO- BHG TASSL 84 BGE ITEM :50678447 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WESTVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2METSHR RED84ITEM :50677700 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2METSHR SGE84 ITEM :50678445 HTS CODE: 6303929010P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960-DO- BHG TASSL 84 BLK ITEM :50678446 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOODPACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- BHG TASSL 84 GLD ITEM :50678343HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2SHEER BLK84 ITEM :50675925 HTS CODE: 6303929010 P.O. NO. 5400563960DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO-4PK 2LF 2SHEER BGE84 ITEM :50675922 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHINSHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2METSHR GOL84 ITEM :50678444 HTS CODE:6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2SHEER RED84 ITEM :50675924 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WESTVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- BHG TASSL 84 GRYITEM :50677702 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960 -DO- 4PK 2LF 2METSHR BLK84 ITEM :50678342 HTS CODE: 6303929010P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563960-DO- BHG TASSL 84 GRN ITEM :50677703 HTS CODE: 6303929010 P.O. NO. 5400563960 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOODPACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 BHG TASSL 84 BLK P.O. NO. 5400563959 ITEM NO. 50678446HTS CODE: 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2METSHR RED84 ITEM :50677700 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WESTVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- BHG TASSL 84 BGEITEM :50678447 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2SHEER BGE84 ITEM :50675922 HTS CODE: 6303929010P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959-DO- BHG TASSL 84 GLD ITEM :50678343 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOODPACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2METSHR GOL84 ITEM :50678444HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- BHG TASSL 84 GRN ITEM :50677703 HTS CODE: 6303929010 P.O. NO. 5400563959DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO-BHG TASSL 84 GRY ITEM :50677702 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHINSHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2SHEER BLK84 ITEM :50675925 HTS CODE:6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2METSHR BLK84 ITEM :50678342 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WESTVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2SHEER RED84ITEM :50675924 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2SHEER BLU84 ITEM :50675923 HTS CODE: 6303929010P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959-DO- 4PK 2LF 2METSHR SGE84 ITEM :50678445 HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOODPACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2METSHR GRY84 ITEM :50677701HTS CODE: 6303929010 P.O. NO. 5400563959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400563959 -DO- 4PK 2LF 2SHEER GRY84 ITEM :50675919 HTS CODE: 6303929010 P.O. NO. 5400563959DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-02-08	China	61663 Kgs	20875 CTN
7	CMDUCHN1922149	-DO- MSK BODY PILLOW GREY P.O. NO. 9201186888 ITEM :50652813 PURCHASE ORDER NUMBER: 9201186888 HTS CODE: 9404909031, DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-01-25	China	11319 Kgs	401 CTN
8	CMDUCHN1844447	PURCHASE ORDER NUMBER: 9201186887 MSK BODY PILLOW PINK P.O. NO. 9201186887 ITEM NO. 50649278 HTS CODE: 9404909031 DESTINATION: VIDC WEST, VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201186887 -DO- MSK BODY PILLOW BLUEP.O. NO. 9201186887 ITEM :50650887 HTS CODE: 9404909031 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201186887 -DO- MSK BODY PILLOW GREY P.O. NO. 9201186887 ITEM :50652813 HTS CODE:9404909031 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2025-01-04	China	11687 Kgs	405 CTN
9	CMDUCHN1763616	-DO- MS 10PC BNB CORAL K PO: 9201181089 ITEM :50602299 PURCHASE ORDER NUMBER: 9201181089 HTS CODE: 9404400091,9404400091, GLN: 0681131000000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9201181089 -DO- MS 10PC BNB CREAM K PO: 9201181089 ITEM :50602300HTS CODE: 9404400091,9404400091 GLN: 0681131000000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2024-12-20	China	24170 Kgs	2400 CTN
10	CMDUCHN1763617	PURCHASE ORDER NUMBER: 9201185974 -DO- MSK BODY PILLOW GREY PO 9201185974 ITEM :50652813 HTS CODE: 9404909031, 6PC/CTN DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	SINO CONSULTING SHANGHAI CO., LTD.	2024-12-20	China	13413 Kgs	528 CTN

#	进口商	地址	最近的	集装箱号	毛重千克
1	WAL-MART CANADA CORP	Seattle, Washington	2025-03-20	29	256005 Kgs
2	WALMART INC. 508 SW 8TH ST.	Los Angeles, California	2025-06-10	2	17209 Kgs

#	供应商	地址	最近的

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Sino Consulting Shanghai Co., Ltd.公司的提单样本

提单号 CMDUCHN2288053

到港日: 2025-06-10

集装箱号: UETU6307819

货物#1
描述 QUILT PO NO:0900450980,0900450980, ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
关键词 quilt	海关编码数据不可用	件数 1413

长度 480	高度 108
宽度 96	装箱状态 Loaded
密封条 M1687263	设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end	服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	唛头 SAME AS INVOICE N/A,SAME AS INVOICE N/A

集装箱号: TCLU4354443

承运人 COMPAGNIE MARITIME D-AFFRETEMENT	承运人代码 CMDU
承运人地址 5701 LAKE WRIGHT DR	承运人联系电话数据不可用
船注册地数据不可用	起运港 SHANG HAI
航线代码 0GVJV	来源国 CHINA
船名 CMA CGM VIRGINIA	卸货港数据不可用
船公司提单 CMDUCHN2288053	重量 (LB/KG) 37945.845 / 17209
数量 1896 CTN	集装箱数 2
收货地 SHANGHAI	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸数据不可用
保税类型数据不可用	提单类型代码 Regular Bill

供应商

SINO CONSULTING SHANGHAI CO
ON BEHALF OF IDEA NUOVA INC ROOM 341-B NO 1851 NORTH SICHUAN RD HONGKOU DIST

进口商

WALMART INC. 508 SW 8TH ST.
BENTONVILLE, AR 72716 U.S.A. X

件数

UPS SUPPLY CHAIN SOLUTION 1201 W.
OLYMPIC BLVD, LOS ANGELES, CA 90015, USA

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与Sino Consulting Shanghai Co., Ltd.有关联的公司

WALMART INC. 508 SW 8TH ST.

united states

96k±

全部提单记录

Sino Consulting Shanghai Co., Ltd.

Sino Consulting Shanghai Co., Ltd. 提单记录

全部提单记录

合作伙伴

港口排名

全部提单记录

所有进口商

所有出口商

Sino Consulting Shanghai Co., Ltd.公司的提单样本

与Sino Consulting Shanghai Co., Ltd.有关联的公司

长度 480	高度 102
宽度 96	装箱状态 Loaded
密封条 M2295690	设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end	服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	唛头 SAME AS INVOICE N/A,SAME AS INVOICE N/A