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Bill of Lading

CMDUSGN1874724


Product category

Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like
Product description
FREIGHT COLLECT 46 CARTONS 434.95 KGS 4.62 CBM VIETNAM FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VMF2303158797Z PO-ITEM: 4509353310-20, CUSTOMER PO: 0148106-MATERIAL: FN7786-001, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 50 CARTONS 368.41 KGS 3.26 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VMF2303158875Z PO-ITEM: 4509353320-20, CUSTOMER PO: 0148115-MATERIAL: FN7787-001, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 37 CARTONS 163.02 KGS 1.54 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VMF2303018723Z PO-ITEM: 4509323356-10, CUSTOMER PO: 0137456- MATERIAL: DD1646-103, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 76 CARTONS 201 KGS 1.81 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VMF2303018640Z PO-ITEM: 4509323356-20, CUSTOMER PO: 0137459-MATERIAL: DD1646-103, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 200 CARTONS 815 KGS 7.87 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VMF2303158852Z PO-ITEM: 4509353320-10, CUSTOMER PO: 0148113-MATERIAL: FN7787-001, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 200 CARTONS 174 KGS 4.31 CBM 600 PCS OF APPAREL GOODS INVOICE NO: UNINK23065379 PLANT: 1052 SHIP TO:0000079456 CUSTOMER PO : 0133378-18 P.O. :4509354328 MATERIAL: FD5183-425 ITEM:00010 DESC.: J PRO CAP S MEMBER GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 300 CARTONS 234 KGS 6.47 CBM 900 PCS OF APPAREL GOODS INVOICE NO: UNINK23065381 PLANT: 1052 SHIP TO:0000079456 CUSTOMER PO : 0132753-18 P.O. :4509356933 MATERIAL: FB5377-010 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 900 PCS DIVISION CODE :10 HTS CODE: 65050090 300 CARTONS 252 KGS 6.47 CBM 900 PCS OF APPAREL GOODS INVOICE NO: UNINK23065377 PLANT: 1052 SHIP TO:0000079456 CUSTOMER PO : 0133320-18 P.O. :4509328994 MATERIAL: FD5180-200 ITEM:00010 DESC.: J PRO CAP S FB FLT MVP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 900 PCS DIVISION CODE :10 HTS CODE: 65050090 200 CARTONS 174 KGS 4.31 CBM 600 PCS OF APPAREL GOODS INVOICE NO: UNINK23065380 PLANT: 1052 SHIP TO:0000079456 CUSTOMER PO : 0133394-18 P.O. :4509354328 MATERIAL: FD5183-010 ITEM:00020 DESC.: J PRO CAP S MEMBER GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS DIVISION CODE :10 HTS CODE: 65050090 TOTAL PKGS 1409 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1874SGN1874725
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-03
Bill of lading
CMDUSGN1874724
Master bill of lading
N/A
Hs code
640411

Shipment origin

Country of origin
viet nam flagVIET NAM
Port of loading
viet nam flag55206, VUNG TAU
Supplier name
Supplier address
viet nam flag
Place of receipt
viet nam flagHO CHI MINH CITY
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1401, NORFOLK, VA
Consignee name
Consignee address
USA flag
Notify party address
USA flagN/A

Carrier details

Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta flagMalta
Voyage
1TU2V
Container ID
FFAU4455660
Quantity
1409
Weight
6516 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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