Bill of Lading
BANQ1055000443
Product category
Lead and articles thereof
Product description
..3 X 40 HC CONTAINERS STC: 7809 CARTONS (7809 SETS) OF COFFEE MAKER 7809 CARTONS (7809 SETS) INVOICE NO: 89IN018326 89IN018327 89IN018328 STO: 4800407527 LOT ID : CONTAINER NO : 23271VS043 - BEAU4287848 23271VS044 - TRHU8416729 23271VS045 - TGBU7674284 K EXPRESS - US BLK ECOMM K EXPRESS - US BLK ECOMM K EXPRESS - US BLK ECOMM 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
BANQ1055000443
Master bill of lading
MEDUPC072915
Hs code
780900
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
BEAU4287848,TRHU8416729,TGBU7674284
Quantity
7809
Weight
28893 KG
TEU
4.5
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800