Bill of Lading
MAEU213243706
Product category
Of cotton
Product description
HS CODE 611020 - 735 CTNS / 35 .192 CBM / 4,570.97K GS PU LLOVERS INVOICE NO.: KHG/211 0556 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128491319 HE4327 293092279 PEB NU MBER PEB DATE 106024 2021-09-14 -P.T KAHATEX
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
MAEU213243706
Master bill of lading
N/A
Hs code
611020
Shipment origin
Country of origin
INDONESIA Port of loading
57069, XIAMENSupplier name
PT DSV TRANSPORT INDONESIA
Supplier address
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF- Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Adidas International Trade Ag
Consignee address
400 INTERMODAL PARKWAY SUITE 200 FORT WORTH TX 76177 Notify party address
17210 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 Voyage
145E
Container ID
MRKU0697120
Quantity
735
Weight
4570.93 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802