Bill of Lading
BANQ1055000433
Product category
Special woven fabrics; tufted textile fabrics; lace; tapestries; trimmings; embroidery
Product description
..5 X 40 HC CONTAINERS STC: 5850 CARTONS (5850 SETS) OF COFFEE MAKER INVOICE NO: 89IN018321 89IN018322 89IN018323 89IN018324 89IN018325 STO: 4800405426 LOT ID : CONTAINER NO : 23271VS038 - TGBU7569988 23271VS039 - MSMU7314289 23271VS040 - TGBU7692288 23271VS041 - MSDU6423205 23271VS042 - FFAU3823140 KDUO US KDUO US KDUO US KDUO US KDUO US DELIVERY : DHL - APPLEGATE - OVERFLOW 24B APPLEGATE DRIVE ROBBINSVILLE, NJ 08691 USA..
Notify Party Name
Keurig Green Mountain
Notify Party Address
53 SOUTH AVENUE BURLINGTON MA 01803 US
Arrival date
2023-09-25
Bill of lading
BANQ1055000433
Master bill of lading
MEDUPC072055
Hs code
585000
Shipment origin
Country of origin
MALAYSIA Port of loading
55700, PORT WELDSupplier name
V S PLUS SDN BHD
Supplier address
VSP89 LOT 214 JALAN SENAI SEELONG SENAI 81400 MY Place of receipt
TANJUNG PELEPAS Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Keurig Green Mountain
Consignee address
53 SOUTH AVENUE BURLINGTON MA 01803 US Notify party address
53 SOUTH AVENUE BURLINGTON MA 01803 USCarrier details
Vessel Name
Maersk Salina
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
338W
Container ID
MSDU6423205,TGBU7569988,FFAU3823140,MSMU7314289,TGBU7692288
Quantity
5850
Weight
34685 KG
TEU
7.5
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800