Bill of Lading
SHPT28032239
Product category
Of stainless steel
Product description
5 PALLETS = 123 CARTON = 3,960 SET OF STAINLESS STEEL DINNERWARE AS PER PROFORMA INVOICE NO. KB2101-R3 NW: 1140.00 KGS HS CODE: 7323.93.00.60
Notify Party Name
Saku C O
Notify Party Address
7404 BOULDER AVE HIGHLAND CA 92346 US
Arrival date
2022-04-08
Bill of lading
SHPT28032239
Master bill of lading
ONEYJKTC27711900
Hs code
732393
Shipment origin
Country of origin
INDONESIA Port of loading
58309, KAO HSIUNGSupplier name
PT KORIN METAL ARTS
Supplier address
KLAPANUNGGAL CILEUNGSI BOGOR 16820 ID Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, 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
Conti Crystal
Vessel code
N/A
Carrier SASC Code
SHPT, SHIPCO TRANSPORT
Vessel country
Portugal Voyage
125E
Container ID
CAIU5839062
Quantity
123
Weight
1987 KG
TEU
1.62
CIF
39740
Container size
4500*907*802