Bill of Lading
BANQ1049382313
Product category
Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion
Product description
836 CARTONS (836 SETS) OF COFFEE MAKER STO: 4800363080 INVOICE NO: 89IN016553 LOT ID : CONTAINER NO : 22326VS001 - MSDU7075059 KDUO ESSENTIALS CAN DELIVERY : KEURIG CANADA INC 100 IRONSIDE DRIVE BRAMPTON (ONTARIO) CANADA L7A 1E7
Notify Party Name
Keurig Canada Inc
Notify Party Address
3700 JEAN-RIVARD ST MONTREAL QC H1Z 4K3 CA
Arrival date
2022-12-16
Bill of lading
BANQ1049382313
Master bill of lading
MEDUP8413023
Hs code
090190
Shipment origin
Country of origin
MALAYSIA Port of loading
55700, PORT WELDSupplier name
V S PLUS SDN BHD
Supplier address
39 JALAN PERINDUSTRIAN 4 SENAI INDUSTRIAL ESTATE II SENAI 81400 MY Place of receipt
TANJUNG PELEPAS Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Keurig Canada Inc
Consignee address
3700 JEAN-RIVARD ST MONTREAL QC H1Z 4K3 CA Notify party address
3700 JEAN-RIVARD ST MONTREAL QC H1Z 4K3 CA Carrier details
Vessel Name
Msc Vilda X
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
UK248
Container ID
MSDU7075059
Quantity
836
Weight
6014 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800