Bill of Lading
MAEU1KT299426
Product category
Tableware and kitchenware
Product description
SOFA AND TABLE AS PER PROFORMA INVOICE NO. S169259-169968 - PO# SCA-2021-0225-25 / SCA-202 1-0311-29SOFA AND TABLE AS PER PROFORMA INVOICE NO. S169259-169968 - PO# SCA-2021-0225-25 / SCA-202 1-0311-29
Notify Party Name
Kardiel 8110 31st
Notify Party Address
SUITE A LACEY
Arrival date
2021-12-22
Bill of lading
MAEU1KT299426
Master bill of lading
N/A
Hs code
691110
Shipment origin
Country of origin
VIET NAM Port of loading
57037Supplier name
NHAN HOANG TRADE COMPANY
Supplier address
LIMITE LOT C1 C2 C3 C4 C5 C6 D4 STREE DONG NAM INDUSTRIAL ZONE HO CHI MINH CITY Place of receipt
HO CHI MINH CITY Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Kardiel 8110 31st
Consignee address
SUITE A LACEY Notify party address
SUITE A LACEY Carrier details
Vessel Name
Maersk Boston
Vessel code
9313905
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
145N
Container ID
MRSU4951719,MRKU5153069
Quantity
120
Weight
5132.03 KG
TEU
3
CIF
N/A
Container size
4000*906*802,4000*906*802