SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25
Notify Party Name
Kardiel 8110 31st
Notify Party Address
SUITE A LACEY
Arrival date
2022-04-01
Bill of lading
MAEU1KT398786
Master bill of lading
N/A
Hs code
292143
Shipment origin
Country of origin
VIET NAM
Port of loading
57078, YANTIAN
Supplier 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