Bill of Lading
MAEUA31265397
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200281756 TB089646214 117 26 4200281756 TB0896462 14 124 24 4200283097 TB08964 5001 117 25 4200283097 TB089 645001 87 20 HS CODE: 640419 SHIPPING BILL NO-239545 S HIPPING BILL DATE-25/09/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 504 ON DATE: 17/ 09/2023 EXP NO. : 26000116-0 02448-2023 DATE: 19/09/2023 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CUSTM SEAL #L071639 RELAY VESSEL MAERSK SALALAH 340W CONTAINER SUMMARY --------------------------- -------- MRSU4150514 MLBD01 59612 40X9 6 95CTN 11.04 0CBM 1176.190KGS B/L TOTAL S UMMARY --------------------- -------------- 95CTN 11.040C BM 1176.190KGS
Notify Party Name
Carmichael International Services
Notify Party Address
20 W LINCOLN AVE SUITE 300 VALLEY STREAM NY 11580 CONTACT:FIONA POWELL PHONE: 516 837-4407
Arrival date
2023-11-16
Bill of lading
MAEUA31265397
Master bill of lading
N/A
Hs code
640419
Shipment origin
Country of origin
BANGLADESH Port of loading
54201, COLOMBO HARBORSupplier name
XIN CHANG SHOES BD LTD
Supplier address
PLOT NO 47-52&68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Timberland A Division Of Vfoutdoor Llc
Consignee address
200 DOMAIN DRIVE STRATHAM NH 03885 ATTN: DAWN PERRY EMAIL:DAWN _PERRY@VFC COM; SABRINA_SERES@ Notify party address
20 W LINCOLN AVE SUITE 300 VALLEY STREAM NY 11580 CONTACT:FIONA POWELL PHONE: 516 837-4407Carrier details
Vessel Name
Maersk Salalah
Vessel code
9352016
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
340W
Container ID
MRSU4150514
Quantity
95
Weight
1176.18 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802