Apll On Behalf Of Eva Overseas

Name: Apll On Behalf Of Eva Overseas | See Recent Shipments | ImportGenius
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US Customs records for Apll On Behalf Of Eva Overseas, a supplier based in China.

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Total Shipments

Trading Partners

Top Partner

NIKE CANADA CORP.

Ports

Top Port

Seattle, Washington

Contact Info

Apll On Behalf Of Eva Overseas

International Limited Bapian Village,Xuanzhen Road,Taihe Town,Qingxin County,Qingyuan, 86223808918

Apll On Behalf Of Eva Overseas Records

Get a complete supplier history

Updated: 2024-09-22

Total shipments from 2006-11-01 to 2024-09-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

NIKE CANADA CORP.
N/A

Top Ports

Legend

Seattle, Washington
Tacoma, Washington
Long Beach, California

Total shipments from 2006-11-01 to 2024-09-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU241779208	770 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: EOXCNKT2 48609 PO-ITEM: 6200054693-10 0, CUSTOMER PO: MATERIAL: DZ, 5485-106, NAME: AIR JORDAN 1 R ETRO HIGH OG, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE HIGH TOP, HSC ODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER CON TAINER NO MRKU4663999 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------- ---------------------- CAAU6 099501 CN6612234 40X9'6 770CTN 56.930CBM 6722.000KG S MRKU4663999 CN6612239 40X9'6 770CTN 56.930CBM 6 722.000KGS TLLU5964731 CN82 75012 40X9'6 770CTN 56.930CBM 6722.000KGS MRKU0606 820 CN8270661 40X8'6 864CTN 54.510CBM 5756.360KGS B/L TOTAL SUMMARY --------- -------------------------- 3 174CTN 225.300CBM 25922.360KGS	N/A	APLL ON BEHALF OF EVA OVERSEAS	2024-09-22	China	25974 Kgs	3174 CTN
2	MAEU278586182	FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047, 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN / 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775, -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA / 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503, 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER / 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548, 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ----------------------------------- MSKU4 642370 CN5903673 45X9'6 493CTN 39.130CBM 4829.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 493CTN 39.130CBM 4829.000KGS	NIKE CANADA CORP.	APLL ON BEHALF OF EVA OVERSEAS	2024-06-05	China	4838 Kgs	493 CTN
3	MAEU278586178	FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20, , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLON) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA / 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085, 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA / 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV, 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN / 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033, -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA / 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H, V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN / 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371, 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEARCO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 244CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS	NIKE CANADA CORP.	APLL ON BEHALF OF EVA OVERSEAS	2024-06-02	China	2040 Kgs	244 CTN
4	HJSCSHAA44913707	NIKE MEN-S FOOTWEAR	NIKE CANADA CORP.	APLL ON BEHALF OF EVA OVERSEAS	2009-02-21	China	817 Kgs	100 CTN
5	HJSCSHAA44042202	NIKE MEN-S FOOTWEAR	NIKE CANADA CORP.	APLL ON BEHALF OF EVA OVERSEAS	2009-01-23	China	3164 Kgs	343 CTN
6	HJSCSHAA39843403	NIKE MEN-S & WOMENS FOOTWEAR	NIKE CANADA CORP.	APLL ON BEHALF OF EVA OVERSEAS	2008-10-03	China	4786 Kgs	600 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE CANADA CORP.	Seattle, Washington	2024-06-05	5	15645 Kgs
2	N/A	Long Beach, California	2024-09-22	4	25974 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apll On Behalf Of Eva Overseas

Bill of Lading MAEU241779208

Arrival Date: 2024-09-22

Container Number: TLLU5964731

Cargo #1
Description 770 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: EOXCNKT2 48610 PO-ITEM: 6200054693-20 0, CUSTOMER PO: MATERIAL: DZ 5485-106, NAME: AIR JORDAN 1 R ETRO HIGH OG, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE HIGH TOP, HSC ODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER CON TAINER NO TLLU5964731 SHIPPE R: QING YUAN CITY SHOETOWN FOO TWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL L IMITED BAPIAN VILLAGE,XUANZH EN ROAD,TAIHETOWN QINGXINCOU NTY,QINGYUAN,GUANGDONG,CHINA
Keywords footwear divisi goods	HS-Code DATA UNAVAILABLE	Piece Count 770

Length 480	Height 114
Width 98	Load Status Loaded
Seal CN8275012, XRK001210	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA

Container Number: CAAU6099501

Container Number: MRKU0606820

Cargo #1
Description FREIGHT AS ARRANGED OCM-CTP 280 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1680 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1032 , CUSTOMER: INVOICE#: TY08SQ 0074 PO-ITEM: 6200061133-200 , CUSTOMER PO: MATERIAL: DD9 315-111, NAME: AIR JORDAN 1 LO W G, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: FULL GRAIN COW L EATHER CONTAINER NO MRKU0606 820 SHIPPER: STELLA INTL TRA DING (MCO) LTD. AVENIDA DE M ARCIANO BAPTISTA NO.26-54B,C ENTRO COMERCIAL CHONG FOK B1 0,MACAO,CHINA
Keywords freight as arranged ocm ctp	HS-Code DATA UNAVAILABLE	Piece Count 280

Cargo #2
Description 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 264 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1032, CU STOMER: INVOICE#: EOXCNKT248 551 PO-ITEM: 6200069907-100, CUSTOMER PO: MATERIAL: FZ13 85-300, NAME: ZM SUPERFLY 10 E LITE MDS FG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 64 0219 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 44

Cargo #3
Description 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1032, CUS TOMER: INVOICE#: EOXCNKT2485 42 PO-ITEM: 6200066820-200, CUSTOMER PO: MATERIAL: HM498 3-300, NAME: JR ZM VAPOR 16 PR O MDS FG, GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATER IAL CONTENT: SYNTHETIC PLASTIC /TEXTILE (90% POLYESTER-10% SPANDEX)
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 11

Cargo #4
Description 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1032, CU STOMER: INVOICE#: EOXCNKT248 533 PO-ITEM: 6200089676-100, CUSTOMER PO: MATERIAL: FB25 99-003, NAME: AIR ZOOM G.T. CU T ACADEMY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATHER
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 22

Cargo #5
Description 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 132 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1032, CUST OMER: INVOICE#: CY241535 P O-ITEM: 6200074535-100, CUSTOM ER PO: MATERIAL: FV8046-010, NAME: K NSW METRO GRND CARD IGAN, GENDER/AGE: BOYS STAND ARD DESCRIPTION: BOY'S 98% PO LYESTER 1% NYLON 1% ELASTANE KNITTED CARDIGAN, HSCODE: 6 110300090 MATERIAL CONTENT: 98% POLYESTER 1% NYLON 1% EL ASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING T OWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
Keywords apparel division	HS-Code DATA UNAVAILABLE	Piece Count 8

Cargo #6
Description 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 96 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOME R: INVOICE#: CY241534 PO-I TEM: 6200064308-100, CUSTOMER PO: MATERIAL: FV8046-077, NA ME: K NSW METRO GRND CARDIGA N, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOY'S 98% POLYE STER 1% NYLON 1% ELASTANE KN ITTED CARDIGAN , HSCODE: 611 0300090 MATERIAL CONTENT: 98 % POLYESTER 1% NYLON 1% ELAS TANE
Keywords apparel division	HS-Code DATA UNAVAILABLE	Piece Count 6

Cargo #7
Description 202 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: EOXCNKT2 48608 PO-ITEM: 6200146031-20 0, CUSTOMER PO: MATERIAL: FZ 5913-800, NAME: NIKE ZOOM KD I V, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PL ASTIC-SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHETOWN QINGXINCOUN TY,QINGYUAN,GUANGDONG,CHINA
Keywords footwear divisi	HS-Code DATA UNAVAILABLE	Piece Count 202

Cargo #8
Description 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1032, CU STOMER: INVOICE#: EOXCNKT248 555 PO-ITEM: 6200148413-200, CUSTOMER PO: MATERIAL: FZ13 92-300, NAME: ZOOM VAPOR 16 EL ITE MDS FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6402 19 MATERIAL CONTENT: SYNTHET IC PLASTIC/TEXTILE (100% POL YESTER)
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 40

Cargo #9
Description 251 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: TY08SQ02 48 PO-ITEM: 6200135972-100, CUSTOMER PO: MATERIAL: HV513 0-220, NAME: WMNS NIKE FIELD GENERAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA
Keywords footwear divisi	HS-Code DATA UNAVAILABLE	Piece Count 251

Length 480	Height 102
Width 98	Load Status Loaded
Seal CN8270661, XRK001232	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA 1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA,1032 MEMPHIS, TN USA COUNTRY OF OR IGIN: CHINA

Container Number: MRKU4663999

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port YANTIAN
Voyage Number 434N	Country of Origin CHINA
Vessel Name MSC GAIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU241779208	Weight (LB/KG) 57272.87286 / 25974.092
Quantity 3174 CTN	Container Count 4
Place of Receipt YANTIAN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 225 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill