Bill of Lading
MAEU232952385
Product category
Covering the ankle
Product description
FOOTWEAR INVOICE: VT-230629 TOTAL: 4072 PRS/509 CTNS PRO DUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG T OWN, TAM DUONG DISTRICT VINH PHUC PROVINCE, VIETNAM HS COD E : 640391, 640399
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-31
Bill of lading
MAEU232952385
Master bill of lading
N/A
Hs code
640391
Shipment origin
Country of origin
VIET NAM Port of loading
57037Supplier name
SHING TAK INDUSTRIAL CO LTD
Supplier address
UNIT 2203J 22/F NAN FUNG CENTRE 264-298 CASTLE PEAK RD TSUEN WAN N T HONGKONG Place of receipt
HAIPHONG - LACH H Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Dr Martens Airwair Usa Llc
Consignee address
10 NORTHWEST 10TH AVENUE PORTLAND OR 97209 USA Notify party address
N/ACarrier details
Vessel Name
Msc Istanbul
Vessel code
9606326
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
348N
Container ID
MRSU3614288
Quantity
509
Weight
7426.79 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802