Bill of Lading
BANQ1055259453
Product category
Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like
Product description
INVOICE NO : JVN23I76690 975 CNTS = 5850 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005 INVOICE NO : JVN23I73724 126 CNTS = 1506 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005INVOICE NO : JVN23I73723 273 CNTS = 3222 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005 INVOICE NO : JVN23I73720 373 CNTS = 4434 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005 INVOICE NO : JVN23I73724 354 CNTS = 4224 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005 NPWP : 210629747418000
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
BANQ1055259453
Master bill of lading
MEDUIE657750
Hs code
640411
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
TRIU4578643,MSDU5811865
Quantity
2101
Weight
13313 KG
TEU
3
CIF
N/A
Container size
4000*806*800,4000*900*800