Bill of Lading
BANQ1055183783
Product category
Cork and articles of cork
Product description
4 X 40 HC CONTAINERS STC:- 4500 CARTONS (4500 SETS) OF COFFEE MAKER INVOICE NO: 89IN018386 89IN018387 89IN018388 89IN018389 STO: 4800405758 LOT ID : CONTAINER NO : 23285VS004 - FFAU2848689 23285VS005 - MSDU7107789 23285VS006 - DRYU9713746 23285VS007 - FFAU2627625 DPLY DEMO KEUR BRWR KDUOE GEN2 SHELL DPLY DEMO KEUR BRWR KDUOE GEN2 SHELL DPLY DEMO KEUR BRWR KDUOE GEN2 SHELL DPLY DEMO KEUR BRWR KDUOE GEN2 SHELL 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
BANQ1055183783
Master bill of lading
MEDUPC092012
Hs code
450000
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
FFAU2627625,DRYU9713746,FFAU2848689,MSDU7107789
Quantity
4500
Weight
27668 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800