Bill of Lading
BANQ1055232730
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT CHANGSHIN REKSA JAYA PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA INVOICE NO : RJI23090232 779 CNTS = 4674 PRS OF NIKE FOOTWEAR HS CODE : 6402999005 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8429QM230915 248 CNTS = 1488 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : JJI23090360 30 CNTS = 348 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8428QM230915 44 CNTS = 264 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8464QM230915 42 CNTS = 228 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 NPWP:015427834073000
Notify Party Name
Expeditors International Of Washing Ton Inc
Notify Party Address
N MARINE DR 2508 PORTLAND OR 97217-770 US
Arrival date
2023-10-12
Bill of lading
BANQ1055232730
Master bill of lading
MEDUIE656174
Hs code
640299
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
1001, NEW YORK, NY Consignee name
Consignee address
Notify party address
N MARINE DR 2508 PORTLAND OR 97217-770 US Carrier details
Vessel Name
Maersk Salalah
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Denmark Voyage
340W
Container ID
TCNU8894386
Quantity
1143
Weight
5502 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800