Bill of Lading
MAEUVNG060766
Product category
Of cotton
Product description
PO :L1JW4JA STYLE :804 218 QTY(PCS):922 BOYS 60% CO TTON 40% POLYESTER KNIT PULLOV ER. INVOICE NO: LA226122. HTS CODE: 611020 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MSKU6697027 ML- VN4177270 40X8 6 10CTN 0. 670CBM 93.164KGS B/L TOTAL SU MMARY ---------------------- ------------- 10CTN 0.670CBM 93.164KGS
Notify Party Name
Expeditors International Of Washington In
Notify Party Address
19701 HAMILTON AVE STE 100 TORRANCE CA 90502 T:310-343-6200 F:310-225-3791
Arrival date
2023-01-07
Bill of lading
MAEUVNG060766
Master bill of lading
N/A
Hs code
611020
Shipment origin
Country of origin
VIET NAM Port of loading
55206, VUNG TAUSupplier name
CHUTEX INTERNATIONAL LONG AN CO LTD
Supplier address
NHON HOA VILLAGE 1 DUC HOA THUONG COMMUNE DUC HOA TOWN LONG AN PROVINCE Place of receipt
HO CHI MINH CITY Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Salson Logistics
Consignee address
888 DOREMUS AVE NEWARK NJ 07114 RATING@SALSON COM Notify party address
19701 HAMILTON AVE STE 100 TORRANCE CA 90502 T:310-343-6200 F:310-225-3791Carrier details
Vessel Name
Maersk Sydney
Vessel code
9289958
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
249W
Container ID
MSKU6697027
Quantity
10
Weight
92.99 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802