Bill of Lading
BANQ1048971484
Product category
Of man-made fibers
Product description
OTR LONGSLEEVE WHITE HS CODE 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131262894 MALE 100 REC.PES 130 G SQM T-SHIRT (LONG SLEEVE) IO NO. CX1DSN-M INVOICE NUMBER YTPI 9205 22 -O OTR LONGSLEEVE LUCBLU HS CODE 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131537419 MALE 100 REC.PES 130 G SQM T-SHIRT (LONG SLEEVE) IO NO. CX1DSN-M INVOICE NUMBER YTPI 9472 22 INVOICE NO.5441A PO#0130687887 0130687635 ENTRADA 18 JSYY WHITE BLACK ENTRADA 18 JSYY POWRED WHITE INVOICE NO.5441A-A PO#0130914100 0130936461 TIRO23 C CO PO TMONIX TMLGGR TIRO23 C CO PO TMONIX TMLGGR HS-CODE 6110303053
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-11-21
Bill of lading
BANQ1048971484
Master bill of lading
HLCUSIN221019007
Hs code
611030
Shipment origin
Country of origin
PHILIPPINES Port of loading
55976, SINGAPORESupplier name
MACTAN APPARELS INC
Supplier address
MEZ LAPU-LAPU CITY CEBU PH Place of receipt
CEBU Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Adidas International Trade Ag Hkhkg49 4pl
Consignee address
3520 CACTUS AVENUE BLOOMINGTON CA 92316 US Notify party address
N/ACarrier details
Vessel Name
Nyk Vesta
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
076E
Container ID
HLBU2695771
Quantity
86
Weight
685 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800