Bill of Lading
BANQ1054975119
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT TKG TAEKWANG INDONESIA INVOICE NO : TTF2306144617Z 400 CNTS = 2400 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1014 SHIP TO CODE : 0000086125 CUSTOMER PO : 0157170-03 NPWP:015427834073000 SCAC CODE BANQ HBL 1054975119
Notify Party Name
Expeditors International Of Washing Ton Inc
Notify Party Address
N MARINE DR 2508 PORTLAND OR 97217-770 US
Arrival date
2023-09-25
Bill of lading
BANQ1054975119
Master bill of lading
MEDUIE640053
Hs code
640399
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
Maersk Salina
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
338W
Container ID
TGBU3617440
Quantity
400
Weight
2544 KG
TEU
1
CIF
N/A
Container size
2000*806*800