Bill of Lading
BANQ1055001612
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
INVOICE NO : J230902201 816 CNTS = 4863 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SCAC CODE BANQ HBL 1055001612INVOICE NO : J230902201 103 CNTS = 614 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 INVOICE NO : J230902202 732 CNTS = 4360 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 NPWP : 010618270057000
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
BANQ1055001612
Master bill of lading
MEDUIE642026
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
MSDU7370223,TGHU9109073
Quantity
1651
Weight
11930 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800