Home>Bills of Lading>MAEUCT0052079
Bill of Lading

MAEUCT0052079


Product category

With outer surface of sheeting of plastics or of textile materials
Product description
PUMA ACADEMY BACKPACK STYLE: 079133 PIT PO NO: 4601946844, 4601946845, 4601955464, 460 1955465, 4601955466, 4601955 467, 4601955469, 4601955472, 4601955474 CUST. PO NO: 06816 9901, 068168701, 068370901, 068370701, 068370801, 068370 601, 068376901, 068376801, 06 8376701 ULT. CUST. PO NO: 01 0936001, 010934701, 011012601 , 011012401, 011012501, 011 012301, 011018701, 011018601, 011018501 HS CODE: 420292 I NV NO: AKRPABFIV231020 DATE: 29.08.2023 CONTRACT NO.: BSC _BG23001A DATE: 01.02.2023 E XP NO.: 02000102/022687/2023 DATE: 29.08.2023 CLASSICS LOG O TEE PUMA SQUAD GRAPHIC TEE ART NO: 530088, 677903 PO N O: 4601954602, 4601954607, 4 601954644, 4601954648, 46019 54650, 4601954656, 460195466 0, 4601954662, 4601971395 OR DER NO: 068299101, 068298901 , 068316501, 068316301, 0683 25601, 068331401, 068331301, 068325401, 068552501 HS CO DE: 610910 INVOICE NO: TBDSFL /01751/23 DATED: SEP 01, 2023 CONTRACT NO: PUMA/SFL/02/22 DATED: 31.08.2022 EXP NO: 000024860642662023 DATED : 1 3.09.2023 PUMA SQUAD BIG GRAP HIC TEE ESS PIQUE POLO ART NO: 678967, 586674 PO NO: 46 01971443, 4602011939, 4602011 935 ORDER NO: 068552701, 06 9195601, 069197601 HS CODE: 610910, 610510 INVOICE NO: TB DSFL/01752/23 DATED: SEP 01, 2023 CONTRACT NO: PUMA/SFL/0 2/22 DATED: 31.08.2022 EXP N O: 000024860642672023 DATED : 13.09.2023 PUMA BOX GRAPHI C TEE ART NO: 678728 PO NO: 4602012647, 4602012648, 460 2012649, 4602012656, 46020126 58, 4602012659, 4602012666 4602012667, 4602012687, 46020 12689 ORDER NO: 069269401, 0 69265501, 069267401, 0692855 01, 069283801, 069285401, 06 9283901 069286701, 069341201, 069343501 HS CODE: 610910 INVOICE NO: TBDSFL/01742/23 DATED: SEP 01, 2023 CONTRACT NO: PUMA/SFL/02/22 DATED: 31. 08.2022 EXP NO: 0000248606 49382023 DATED : 18.09.2023 STYLE: 587029 PO NO.: 460 1997466, 4601997479, 46019975 44, 4601997605 ORDER: 069237 701, 069243901, 069274001, 06 9313101 FABRICATION & DESCRI PTION OF GOODS: 100% COTTON BCI ESS LOGO TEE G HS CODE: 610910 INVOICE NO. THKCS5B12 381420 DATE : 20/09/2023 SAL ES CONTRACT NO. ABL-SC-PUMA-2 022-04 DATE: 01/01/2023 EXP NO. 2859-103666-2023 DATE: 20/09/2023
Notify Party Name
Puma Chile Spa
Notify Party Address
AV KENNEDY 5454 OF 102 Y 104 VITACURA SANTIAGO CHILE
Arrival date
2023-11-10
Bill of lading
MAEUCT0052079
Master bill of lading
N/A
Hs code
420292

Shipment origin

Country of origin
bangladesh flagBANGLADESH
Port of loading
bangladesh flag47031, ALGECIRAS
Supplier name
APM GLOBAL LOGISTICS BANGLADESH LTD
Supplier address
bangladesh flag58 AGRABAD COMMERCIAL AREA 3RD FLOOR AGRABAD 4100 PORT CONNECTING ROAD CHITTAGONG BANGLADESH
Place of receipt
bangladesh flagCHITTAGONG
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Puma Chile Spa
Consignee address
USA flagAV KENNEDY 5454 OF 102 Y 104 VITACURA SANTIAGO CHILE
Notify party address
USA flagAV KENNEDY 5454 OF 102 Y 104 VITACURA SANTIAGO CHILE

Carrier details

Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
343W
Container ID
TRHU3990462
Quantity
384
Weight
3494.53 KG
TEU
1
CIF
69336
Container size
2000*806*802

Route visualization

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