Bill of Lading
BANQ1053518275
Product category
Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like
Product description
++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT TKG TAEKWANG INDONESIA PT PRATAMA ABADI INDUSTRI INVOICE NO : TTF2303018225Z 171 CNTS = 1026 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1014 SHIP TO CODE : 0000079457 CUSTOMER PO : 0148122-18 INVOICE NO : J230603051 240 CNTS = 1440 PRS OF NIKE FOOTWEAR HS CODE : 640299 PLANT CODE : 1014 SHIP TO CODE : 0000079457 CUSTOMER PO : 0131894-18 NPWP:015427834073000 SCAC CODE: BANQ HBL # 1053518275
Notify Party Name
Expeditors International Of Washing Ton Inc
Notify Party Address
N MARINE DR 2508 PORTLAND OR 97217-770 US
Arrival date
2023-08-02
Bill of lading
BANQ1053518275
Master bill of lading
HLCUJK1230629810
Hs code
640411
Shipment origin
Country of origin
INDONESIA Port of loading
56033, DJAKARTASupplier name
Supplier address
Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Consignee address
Notify party address
N MARINE DR 2508 PORTLAND OR 97217-770 US Carrier details
Vessel Name
Wan Hai 623
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
E012
Container ID
BMOU2900805
Quantity
411
Weight
2672 KG
TEU
1
CIF
N/A
Container size
2000*806*800