Bill of Lading
CMDUSGN1874719
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
FREIGHT COLLECT FREIGHT AS ARRANGED 875 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5250 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FLW23060147 PO-ITEM: 4509380038-10, CUSTOMER PO: 0133448-MATERIAL: DH2987-101, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 875 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1874SGN1874720
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-03
Bill of lading
CMDUSGN1874719
Master bill of lading
N/A
Hs code
640299
Shipment origin
Country of origin
VIET NAM Port of loading
55206, VUNG TAUSupplier name
Supplier address
Place of receipt
HO CHI MINH CITY Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
1TU2V
Container ID
CMAU9579393
Quantity
875
Weight
9031 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800