Home>Bills of Lading>BANQ1049479264
Bill of Lading

BANQ1049479264


Product category

Of a cylinder capacity exceeding 1,500 cc but not exceeding 3,000 cc
Product description
+CAMBODIA 5 CTN 0.210 CBM 30.220 KGS FREIGHT AS ARRANGED APPAREL GOODS M NK DF UV HYVERSE SS MENS KNITTED BODY: 100% POLYESTER REF NO LINEITEM PO NO MATERIAL INVOICE NUMBER CAT: 4508895281 00010 DV9839 2 2MVNK23858 8 SHIP TO: 1042 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 15 CTN 0.840 CBM 113.620 KGS APPAREL GOODS G NSW SHORT JSY WASH GIRLS KNITTED BODY: 100% COTTON POCKET BAGS: 100% COTTON REF NO LINEITEM PO NO MATERIAL INVOICE NUMBER CAT: 4508895285 00010 DX5072 2 2MVNK23859 5 SHIP TO: 1042 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 5 CTN 0.210 CBM 27.340 KGS APPAREL GOODS G NSW PANT JSY WASH GIRLS KNITTED BODY: 100% COTTON POCKET BAGS: 100% COTTON REF NO LINEITEM PO NO MATERIAL INVOICE NUMBER CAT: 4508896188 00010 DX5073 2 2MVNK23860 5 SHIP TO: 1042 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 4 CTN 0.140 CBM 13.860 KGS APPAREL GOODS MEN S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO : 4508858938 TRADING PO NO : MATERIAL : DM4759-379 ITEM : 00010 TOTAL QTY : 72 PCS PLANT TO : 1042 LC : T T PAYMENT INVOICE NO : 140220013641 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT KOH KONG PROVINCE 4 CTN 0.090 CBM 10.370 KGS APPAREL GOODS MENS KNIT M NK DFADV AROSWFT SINGLET BODY 100 % POLYESTER MATERIAL: DM4624 PO NO:4508734663 CAT NO:8 INVOICE NUMBER: TOPAPL484622 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CTN 0.190 CBM 21.080 KGS APPAREL GOODS BOY S 100% POLYESTER KNITTED SHORTS PO NO : 4508894272 TRADING PO NO : MATERIAL : DZ4280-657 ITEM : 00010 TOTAL QTY : 80 PCS PLANT TO : 1042 LC : T T PAYMENT INVOICE NO : 140220013642 SHIPPER: KKN APPARE
Notify Party Name
Nike Canada Corp
Notify Party Address
260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA
Arrival date
2022-12-16
Bill of lading
BANQ1049479264
Master bill of lading
MEDUPP958762
Hs code
870323

Shipment origin

Country of origin
cambodia flagCAMBODIA
Port of loading
cambodia flag55500, SIHANOUKVILLE
Supplier name
APL LOGISTICS CAMBODIA PTE LTD
Supplier address
cambodia flagC1 5 AND C1 6 SAMDACH MONIRETH BLVDREGENCY COMPLEX A PHNOM PENH KH
Place of receipt
cambodia flagPHNOM PENH
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag3001, SEATTLE, WA
Consignee name
Nike Canada Corp
Consignee address
USA flag260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA
Notify party address
USA flag260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA

Carrier details

Vessel Name
Msc Vilda X
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia flagLiberia
Voyage
UK248
Container ID
TGBU2707430
Quantity
165
Weight
1090 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

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