The following Bill of Lading record outlines a container shipment imported into the US by UNDER ARMOUR, INC. This shipment is registered as coming from PT APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 2936 CTN with a total weight of 24941 Kilograms arrived on 2018-03-28 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as ua tac wmn patrol pant blk.
Carrier Code | OOLU |
Vessel | APL DANUBE [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 2936 CTN |
Manifest Weight | 24941 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-28 |
Container # | Pieces | Description |
---|---|---|
OOLU7921093 | 397 | UA TAC WMN PATROL PANT BLK |
OOLU7921093 | 11 | UASTORM RAIN SUIT BLK |
OOLU7921093 | 525 | UNDER ARMOUR SHOES |
OOLU9037292 | 23 | WOMENS 100% NYLON UA BORA JACKET |
OOLU9037292 | 174 | UA TAC WMN PATROL PANT BLK |
OOLU9037292 | 2 | WOMENS 84% POLYESTER 16%ELASTANE |
OOLU9037292 | 99 | MS STORM RAIN JACKET BLK |
OOLU9037292 | 29 | BOYS 100% POLYESTER MATCH PLAY PANT |
OOLU9037292 | 168 | BOYS 100% POLYESTER CLEAN UP PANT |
OOLU9037292 | 3 | MEN'S KNIT MMF SHORTS 65% POLYESTER 29% COTTO N 6% ELASTANE |
OOLU9216169 | 145 | UA TAC WMN PATROL PANT BRN |
OOLU9216169 | 239 | UNDER ARMOUR SHOES |
OOLU9216169 | 583 | UNDER ARMOUR SANDALS |
OOLU7921093 | SAME AS COMMERCIAL INVOICE ASN# ASN0119817 SAME AS COMMERCIAL INVOICE | |
OOLU7921093 | ASN# ASN0119819 ASN# ASN0123687 | |
OOLU9037292 | AS PER CARTON MARKING ASN# ASN0117381 SAME AS COMMERCIAL INVOICE ASN# ASN0119821 | |
OOLU9037292 | AS PER CARTON MARKING ASN# ASN0122134 SAME AS COMMERCIAL INVOICE ASN# ASN0119838 | |
OOLU9037292 | AS PER CARTON MARKING ASN# ASN0117388 AS PER CARTON MARKING ASN# ASN0117377 ASN# ASN0122199 CFS JAKARTA | |
OOLU9037292 | ASN# ASN0124884 ASN0125572 | |
OOLU9216169 | SAME AS COMMERCIAL INVOICE ASN# ASN0119820 ASN# ASN0120332 ASN# | |
OOLU9216169 | ASN0118099 ASN0118100 ASN0118101 ASN0118103 ASN0118111 ASN0118122 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2600748220 | () | 191E | Regular Bill | 0151 | 2018-03-02 / 2018-03-29 |