Bill of Lading
BANQ1055259454
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
INVOICE NO : 8828QM230922 678 CNTS = 4044 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 INVOICE NO : 8724QM230922 47 CNTS = 282 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 INVOICE NO : 8697QM230922 59 CNTS = 354 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 INVOICE NO : 8698QM230922 110 CNTS = 660 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 INVOICE NO : 8648QM230922 121 CNTS = 726 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005INVOICE NO : 8644QM230922 32 CNTS = 192 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 INVOICE NO : 8829QM230922 742 CNTS = 4452 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 INVOICE NO : 8651QM230922 228 CNTS = 1368 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 NPWP : 18827444451000 SCAC CODE BANQ HBL 1055259454
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
BANQ1055259454
Master bill of lading
MEDUIE657784
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
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
MSDU6676029,CAIU7467004
Quantity
2017
Weight
12078 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800