Bill of Lading
MAEUGP0058166
Product category
Covering the ankle
Product description
INVOICE NO:APEX/AMG/23/1100 D ATE: 24-SEP-23 CONTRACT NO.:1 11/2023/APX DATE: 15-JAN-23 EXP NO.0742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO. 4700585833 STYLE NAME:TRADE W EDGE UL /UNQUOTE/ INVOICE N O:APEX/AMG/23/1100 DATE: 24-S EP-23 CONTRACT NO.:111/2023/A PX DATE: 15-JAN-23 EXP NO.0 742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO.470058583 3 STYLE NAME:TRADE WEDGE ULINVOICE NO:APEX/AMG/23/1100 D ATE: 24-SEP-23 CONTRACT NO.:1 11/2023/APX DATE: 15-JAN-23 EXP NO.0742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO. 4700585833 STYLE NAME:TRADE W EDGE UL /UNQUOTE/ INVOICE N O:APEX/AMG/23/1100 DATE: 24-S EP-23 CONTRACT NO.:111/2023/A PX DATE: 15-JAN-23 EXP NO.0 742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO.470058583 3 STYLE NAME:TRADE WEDGE UL
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-11-05
Bill of lading
MAEUGP0058166
Master bill of lading
N/A
Hs code
640391
Shipment origin
Country of origin
BANGLADESH Port of loading
57037Supplier name
Supplier address
Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
The City Bank Limited
Consignee address
UNITED HOUSE HOUSE 10 GULSHAN AVENUE GULSHAN 1 DHAKA 1212 Notify party address
N/ACarrier details
Vessel Name
Cornelia Maersk
Vessel code
9245756
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
342N
Container ID
SUDU6709646,PONU8121827
Quantity
1048
Weight
12345.63 KG
TEU
3
CIF
N/A
Container size
4000*906*802,4000*906*802