Bill of Lading
MAEU1KT555922
Product category
Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored, and other non-alcoholic beverages, not including fruit, nut or vegetable juices of heading 2009
Product description
COFFEE PRODUCTS ------------ --- ITO EN BEVERAGE PRODUCTS INVOICE NO.:DLTC22-01 YOU R ORDER NO.:027040 H.S.CODE: 2202.99COFFEE PRODUCTS ------------ --- ITO EN BEVERAGE PRODUCTS INVOICE NO.:DLTC22-01 YOU R ORDER NO.:027040 H.S.CODE: 2202.99COFFEE PRODUCTS ------------ --- ITO EN BEVERAGE PRODUCTS INVOICE NO.:DLTC22-01 YOU R ORDER NO.:027040 H.S.CODE: 2202.99
Notify Party Name
Java Trade Co Llc
Notify Party Address
801 HOUSER WAY N STE A RENTON WA 98057 USA 425 917-2930
Arrival date
2022-07-04
Bill of lading
MAEU1KT555922
Master bill of lading
N/A
Hs code
220299
Shipment origin
Country of origin
JAPAN Port of loading
57035, SHANGHAISupplier name
ITO EN LTD
Supplier address
3-47-10 HONMACHI SHIBUYA-KU TOKYO 151-8550 JAPAN TEL:+81-3-5808-6527 Place of receipt
NAGOYA Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Java Trade Co Llc
Consignee address
801 HOUSER WAY N STE A RENTON WA 98057 USA 425 917-2930 Notify party address
801 HOUSER WAY N STE A RENTON WA 98057 USA 425 917-2930 Carrier details
Vessel Name
Gsl Violetta
Vessel code
9214202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
222N
Container ID
MRKU4611233,MRKU6432160,SUDU8584527
Quantity
76
Weight
57420.77 KG
TEU
6
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802