Home>Bills of Lading>MAEU213191921
Bill of Lading

MAEU213191921


Product category

Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
HS CODE 640419 - 366 CTNS / 24 .668 CBM / 1,500.08K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128462095 H02006 2 93078879 HS CODE 640399 - 50 CTNS / 3.17 CBM / 289.57KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128462066 F36485 293078771 PEB 157726 DAT E 13-10-2021 KPBC 060100
Notify Party Name
Fedex Trade Networks & Brokerage
Notify Party Address
17210 S MAIN ST GARDENA CA 90248 US
Arrival date
2021-12-29
Bill of lading
MAEU213191921
Master bill of lading
N/A
Hs code
640419

Shipment origin

Country of origin
indonesia flagINDONESIA
Port of loading
indonesia flag57069, XIAMEN
Supplier name
PT HWA SEUNG INDONESIA
Supplier address
indonesia flagJL KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALINYAMATAN TAX ID:75 905 880 3-516 000
Place of receipt
indonesia flagSEMARANG
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Adidas International Trade Ag
Consignee address
USA flag400 INTERMODAL PARKWAY SUITE 200 FORT WORTH TX 76177
Notify party address
USA flag17210 S MAIN ST GARDENA CA 90248 US

Carrier details

Vessel Name
Maersk Shivling
Vessel code
9728253
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia flagLiberia
Voyage
145E
Container ID
SUDU7995457
Quantity
416
Weight
1789.45 KG
TEU
1
CIF
N/A
Container size
2000*806*802

Route visualization

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