Home>Bills of Lading>BANQ1050811755
Bill of Lading

BANQ1050811755


Product category

Vegetable plaiting materials; vegetable products not elsewhere specified or included
Product description
SHORTS,OTH,SYNTHETIC, WOM HS. CODE 6204639032 REEBOK AMERICA PURCHASE ORDER NUMBER 0131751522 DESCRIPTION WOMEN S 100 REC.PES WOVEN SHORTS (1 2) IO NO. CK1TB2-MINVOICE NUMBER YTPI 11575 22-O WOMEN SHORTS,OTH SYNTH FBR HS. CODE 6104632030 REEBOK AMERICA PURCHASE ORDER NUMBER 0131752060 DESCRIPTION UNISEX 85 REC.PES 15 EL KNITTED SHORTS (1 2) IO NO. CK1TAS-M INVOICE NUMBER YTPI 11685 22-O SWEATERS,OTH,MAN-MD,KN CR, HS. CODE 6110303059 REEBOK AMERICA PURCHASE ORDER NUMBER 0131752053 DESCRIPTION WOMEN S 100 REC.PES KNITTED DRESS IO NO. CK1TAT-M INVOICE NUMBER YTPI 11686 22-O WOMEN SHORTS,OTH SYNTH FBR HS. CODE 6104632030 REEBOK AMERICA PURCHASE ORDER NUMBER 0131751865 DESCRIPTION WOMEN S 80 PA 20 EL KNITTED TIGHTS (1 4) IO NO. CK1TB8-M INVOICE NUMBER YTPI 11692 22-O WOMEN TROUSRS BREE,SYN,RBR HS. CODE 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0131751933 DESCRIPTION WOMEN S 91 PES 9 EL KNITTED TIGHTS (1 1) IO NO. CK1TAW-M INVOICE NUMBER YTPI 11698 22-O WOMEN TROUSRS BREE,SYN,RBR HS. CODE 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0131751957 DESCRIPTION WOMEN S 91 PES 9 EL KNITTED TIGHTS (1 1) IO NO. CK1TAX-M INVOICE NUMBER YTPI 11701 22-O WOMEN SHORTS,OTH SYNTH FBR HS. CODE 6104632030 REEBOK AMERICA PURCHASE ORDER NUMBER 0131751913 DESCRIPTION WOMEN S 91 REC.PES 9 EL KNITTED SHORTS (1 4) IO NO. CK1TAZ-M INVOICE NUMBER YTPI 11707 22-O GMTS,KN CR,MN-MDE FIB,TOPS HS. CODE 6114301020 REEBOK AMERICA PURCHASE ORDER NUMBER 0131758870 DESCRIPTION UNISEX 85 REC.PES 15 EL KNITTED OTHER TOP IO NO. CK1TBB-M INVOICE NUMBER YTPI 0072 23-O SWIMWEAR,WOMENS, SYN FIB, HS. CODE 6112410010 REEBOK AMERICA PURCHASE ORDER NUMBER 0131758871 DESCRIPTION UNISEX 85 REC.PES 15 EL KNITTED SWIMSUIT IO NO. CK1TBD-M INVOICE NUMBER YTPI 0080 23-O SHORTS,SYNTH,OTH,OTH,MEN HS. CODE 6203439030 REEBOK AMERICA PURCHASE ORDER NUMBER 0131629028 DESCRIPTION MEN S 87 REC.PES 13 EL WOVEN SHORTS (1 2) IO NO. CK1TA1-M INVOICE NUMBER YTPI 11548 22-O SHORTS,SYNTH,OTH
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-03-16
Bill of lading
BANQ1050811755
Master bill of lading
ONEYSIND01436600
Hs code
141800

Shipment origin

Country of origin
philippines flagPHILIPPINES
Port of loading
philippines flag55976, SINGAPORE
Supplier name
MAERSK LOGISTICS AND SERVICES
Supplier address
philippines flagPHILIPPINES INC 9 F ONE E-COM CENTER HARBOR DRIVE COR SUNSET DRIVE MOA COMPLEX PASAY PH
Place of receipt
philippines flagCEBU
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Adidas International Trade Ag Hkhkg49 4pl
Consignee address
USA flag550 NEW COMMERCE BLVD WILKES-BARRE PA 18706 US
Notify party address
USA flagN/A

Carrier details

Vessel Name
Ym Width
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong flagHong Kong
Voyage
028E
Container ID
MOEU1408159
Quantity
182
Weight
1489 KG
TEU
1.62
CIF
N/A
Container size
4500*806*800

Route visualization

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