Damco India Pvt Ltd → Adidas International Trading Bv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ADIDAS INTERNATIONAL TRADING BV. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT &. Manifest records show a quanitity of 1998 CTN with a total weight of 18531 Pounds arrived on 2018-01-18 via the vessel MAERSK KENSINGTON to the port of Charleston, South Carolina. Cargo includes products identified as 125 cartons footwear (adidas branded sport shoes) custome r no: 600000 po no: 011895951 5 order no: sn0283591640 ar t no: cg3425 qty: 750 prs in voice no: afip2017-4489 hts c ode: 6402993145 plant code:.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO: 495 CEDAR
CREST ROAD, SPARTANBURG, SC 29301
1-8645873846 TEL EX 1-864587 38
Shipper
DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM
HIGH ROAD 600034 NUNGAMBAKKAM
CHENNAI INDIA O/B --
91-4030484100 TEL EX 91-40304 84
Notify Party
FEDEX TRADE NETWORKS TRANSPORT &
BROKERAGE, INC INTERNATIONAL 19601
HAMILTON AVE TORRANCE, CA.90502-130
ATTN:OCEAN IMPORT DEPT./DAVID HUSKE

1-3103533200 TEL EX 1-310353 32
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty1998 CTN
Manifest Weight18531 Pounds
Manifest Dimension115 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationGreenville Spartanburg, South Carolina
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-18

Container Cargo Description
Container #PiecesDescription
MAEU6316441725125 CARTONS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUSTOME R NO: 600000 PO NO: 011895951 5 ORDER NO: SN0283591640 AR T NO: CG3425 QTY: 750 PRS IN VOICE NO: AFIP2017-4489 HTS C ODE: 6402993145 PLANT CODE:
MRKU60365341273125 CARTONS FOOTWEAR(ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: 0118959514 ORDER NO: S N0283591639 ART NO: CG3425 QTY: 750 PRS INVOICE NO: AFIP 2017-4502 HTS CODE: 640299314 5 PLANT CODE = 6040 789 CAR
MAEU63164411-125 CARTONS 1-459 CARTONS 1- 141 CARTONS
MRKU60365341-125 CARTONS 1-789 CARTONS 1- 130 CARTONS 1-80 CARTONS 1-149 CARTONS
ContainerTariff Code [Harmonized]WeightValue
MAEU631644161 8940 Pounds 4
MRKU603653461 9591 Pounds 86319

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963239114 () 1802In-bond Automated12018-01-19 / 2018-01-20


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