Booking SSPHLAX0154324
SSL
ZIM
Arranged By
Seller (DubsOne)
Vessel/Voyage
PELICAN I 13W
Rate
800.00
Containers Booked
3
Reserved
1 / 3
Port of Receipt
Los Angeles
Port of Loading
Los Angeles
Port of Discharge
Port Klang
Cutoff Date
2026-06-09
ERD
2026-06-05
Doc Cut Date
2026-06-08
ETD
2026-06-13
ETA
2026-07-11
AES ITN
X20260608219945
SI Sent
No
Notes
2605012 TV (1)
2606006 TV (1)
CTC HDPE ROY (1)
Loads
| Load # | PO | Commodity | Status | Container # | Purchase Total | Trucker |
|---|---|---|---|---|---|---|
| 2606006-01 | 2606006 | TV Plastics | New | CAAU8825814 | 1274.49 | Armstrong |
