Bill of Lading
BANQ1055000447
Product category
Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion
Product description
1980 CARTONS (1980 SETS) OF COFFEE MAKER INVOICE NO: 89IN018344 STO: 4800407528 LOT ID : CONTAINER NO : 23271VS046 - FCIU7306116 KEUR BRWR KEXP ECOMM NATIONAL 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
BANQ1055000447
Master bill of lading
MEDUPC072964
Hs code
090190
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
FCIU7306116
Quantity
1980
Weight
7326 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800