Bill of Lading
BANQ1055000457
Product category
Storage units
Product description
4398 CARTONS (4398 SETS) OF COFFEE MAKER INVOICE NO: 89IN018381 89IN018382 89IN018383 89IN018384 89IN018385 STO: 4000081251 LOT ID : CONTAINER NO : 23285VS002 - MSDU5310267 CARAFE BRWR KDUO ASM CWT BRWR KDUO ASM CWT BRWR KDUO PLUS ADC FILTER BASKET BRWR KDUO ASM CWT KEXP BLK DELIVERY : KEURIG GREEN MOUNTAIN C O DHL SUPPLY CHAIN 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
2023-10-12
Bill of lading
BANQ1055000457
Master bill of lading
MEDUPC072998
Hs code
847170
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
1001, NEW YORK, NY 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 Salalah
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Denmark Voyage
340W
Container ID
MSDU5310267
Quantity
4398
Weight
6937 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800