MAEU256167532
2021-04-23
202103 NISSAN TRADE CORP NISSAN TRADE CHINA CO LTD RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
59794
KG
124
SKD
1186371
USD
WWOLSZX22030084
2022-07-02
202103 DASH DASH DOT DASH DASH DASH LLC TENON SPORTS CO LTD TOTE & TOILETRY CASE & CROSSBODY & PHONE CASEPO#1019OUR PROJECT CODE : TSHS-2021-036DASH FW21 ORDER<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1365
KG
123
CTN
0
USD