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 BIHQ PTE LTD via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 84 CTN with a total weight of 736 Kilograms arrived on 2018-03-22 via the vessel SEASPAN YANGTZE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as details as per commercial invoice no:bh174144 . . . . ..
Carrier Code | DMCQ |
Vessel | SEASPAN YANGTZE [HK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 84 CTN |
Manifest Weight | 736 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BATAM ISLAND |
Conveyance ID | SEASPAN YANGTZE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-22 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
NYKU4126995 | 3 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 2 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 1 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 5 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 12 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 15 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 9 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 4 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 1 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 1 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 8 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 8 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 3 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 4 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 1 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 1 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 3 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | 3 | DETAILS AS PER COMMERCIAL INVOICE NO:BH174144 . . . . . |
NYKU4126995 | CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: | |
NYKU4126995 | PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: | |
NYKU4126995 | ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: | |
NYKU4126995 | SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: | |
NYKU4126995 | QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: | |
NYKU4126995 | MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN | |
NYKU4126995 | INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: | |
NYKU4126995 | CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: | |
NYKU4126995 | PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: | |
NYKU4126995 | ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: | |
NYKU4126995 | SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: | |
NYKU4126995 | QTY: MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: | |
NYKU4126995 | MADE IN INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN | |
NYKU4126995 | INDONESIA: CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: | |
NYKU4126995 | CUST. O.NO: PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: CUST. O.NO: | |
NYKU4126995 | PO NO: ART NO: SIZE: QTY: MADE IN INDONESIA: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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NYKSSINU00795300 | DMCQSIN0159227 () | 006E | House Bill | 1 | 2018-02-21 / 2018-03-23 |