Bill of Lading
SHPT28031215
Product category
Of stainless steel
Product description
5 PKGS = 108 CARTON = 2,680 SET OF STAINLESS STEEL DINNERWARE AS PER PROFORMA INVOICE NO. KB2101-R3 HS CODE : 7323.93.00.60
Notify Party Name
Saku C O Jack Yosy
Notify Party Address
7404 BOULDER AVE HIGHLAND CA 92346 US
Arrival date
2022-03-22
Bill of lading
SHPT28031215
Master bill of lading
ONEYJKTC08245300
Hs code
732393
Shipment origin
Country of origin
INDONESIA Port of loading
55976, SINGAPORESupplier name
PT KORIN METAL ARTS
Supplier address
KLAPANUNGGAL CILEUNGSI WEST JAVA BOGOR 16820 ID Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Saku Llc
Consignee address
340 S LEMON AVENUE 1504 WALNUT CA 91789 US Notify party address
7404 BOULDER AVE HIGHLAND CA 92346 USCarrier details
Vessel Name
Ym Wellspring
Vessel code
N/A
Carrier SASC Code
SHPT, SHIPCO TRANSPORT
Vessel country
Panama Voyage
011E
Container ID
TEMU8047550
Quantity
108
Weight
2308 KG
TEU
1.62
CIF
46160
Container size
4500*906*800