Bill of Lading
BANQ1050811425
Product category
woms,tk tps sng,mn-md fb, hs. code 6109901065 adidas america purchase order number 0131004550 female 95 rec.pes 5 el; solid; 150 g sqm tank io no. cx1drs-m invoice number ytpi 0010 23-o shorts,synth,oth,oth,men hs-code 000000
Product description
WOMS,TK TPS SNG,MN-MD FB, HS. CODE 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0131004550 FEMALE 95 REC.PES 5 EL; SOLID; 150 G SQM TANK IO NO. CX1DRS-M INVOICE NUMBER YTPI 0010 23-O SHORTS,SYNTH,OTH,OTH,MEN HS-CODE 000000
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-03-16
Bill of lading
BANQ1050811425
Master bill of lading
ONEYSIND01436600
Hs code
000000
Shipment origin
Country of origin
PHILIPPINES Port of loading
55976, SINGAPORESupplier name
MAERSK LOGISTICS AND SERVICES
Supplier address
PHILIPPINES INC 9 F ONE E-COM CENTER HARBOR DRIVE COR SUNSET DRIVE MOA COMPLEX PASAY PH Place of receipt
CEBU Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Adidas International Trade Ag Hkhkg49 4pl
Consignee address
550 NEW COMMERCE BLVD WILKES-BARRE PA 18706 US Notify party address
N/ACarrier details
Vessel Name
Ym Width
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
028E
Container ID
MOEU1408159
Quantity
101
Weight
988 KG
TEU
1.62
CIF
N/A
Container size
4500*806*800