Bill of Lading
BANQ1055259456
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
INVOICE NO : RY23FB01504W 42 CNTS = 492 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 INVOICE NO : RY23FB50905W 400 CNTS = 4752 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 INVOICE NO : RY23FB45702W 481 CNTS = 5748 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 INVOICE NO : RY23FB45703W 481 CNTS = 5748 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 INVOICE NO : RY23FB50802W 35 CNTS = 396 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 NPWP: 668716095406000 SCAC CODE BANQ HBL 1055259456
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
BANQ1055259456
Master bill of lading
MEDUIE657834
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
MSDU8170385
Quantity
1439
Weight
5895 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800