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 JEANS KNIT PRIVATE LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 87 CTN with a total weight of 993 Kilograms arrived on 2018-03-19 via the vessel NYK TERRA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as w id kn bom jk black customer no: 600000 po no: 0119361474 order no: 0283881904 art no: cf0334 qty: 651 prs invoice no: 3370.17-18.
| Carrier Code | DMCQ |
| Vessel | NYK TERRA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 87 CTN |
| Manifest Weight | 993 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | NYK TERRA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| YMLU8943724 | 4 | W ID KN BOM JK BLACK CUSTOMER NO: 600000 PO NO: 0119361474 ORDER NO: 0283881904 ART NO: CF0334 QTY: 651 PRS INVOICE NO: 3370.17-18 |
| YMLU8943724 | 3 | Z.N.E. PT PRIMEKNIT CHAPEA CUSTOMER NO: 600000 PO NO: 0119416609 ORDER NO: 0283937812 ART NO: CW1544 QTY: 1249 PRS INVOICE NO: 6104632011 |
| YMLU8943724 | 8 | W ID KN BOM JK BLACK CUSTOMER NO: 600000 PO NO: 0119361474 ORDER NO: 0283881904 ART NO: CF0334 QTY: 651 PRS INVOICE NO: 3370.17-18 |
| YMLU8943724 | 8 | W ID KN BOM JK BLACK CUSTOMER NO: 600000 PO NO: 0119361474 ORDER NO: 0283881904 ART NO: CF0334 QTY: 651 PRS INVOICE NO: 3370.17-18 |
| YMLU8943724 | 5 | W ID KN BOM JK BLACK CUSTOMER NO: 600000 PO NO: 0119361474 ORDER NO: 0283881904 ART NO: CF0334 QTY: 651 PRS INVOICE NO: 3370.17-18 |
| YMLU8943724 | 3 | W ID KN BOM JK BLACK CUSTOMER NO: 600000 PO NO: 0119361474 ORDER NO: 0283881904 ART NO: CF0334 QTY: 651 PRS INVOICE NO: 3370.17-18 |
| YMLU8943724 | Z.N.E. PT PRIMEKNIT CHAPEA CUSTOMER NO: 600000 PO NO: 0119416609 ORDER NO: 0283937812 ART NO: CW1544 QTY: 1249 PRS INVOICE NO: 6104632011 | |
| YMLU8943724 | 19 | Z.N.E. PT PRIMEKNIT CHAPEA CUSTOMER NO: 600000 PO NO: 0119416609 ORDER NO: 0283937812 ART NO: CW1544 QTY: 1249 PRS INVOICE NO: 6104632011 |
| YMLU8943724 | 18 | Z.N.E. PT PRIMEKNIT CHAPEA CUSTOMER NO: 600000 PO NO: 0119416609 ORDER NO: 0283937812 ART NO: CW1544 QTY: 1249 PRS INVOICE NO: 6104632011 |
| YMLU8943724 | 9 | Z.N.E. PT PRIMEKNIT CHAPEA CUSTOMER NO: 600000 PO NO: 0119416609 ORDER NO: 0283937812 ART NO: CW1544 QTY: 1249 PRS INVOICE NO: 6104632011 |
| YMLU8943724 | 1-28 CARTONS . . . . . . | |
| YMLU8943724 | . 1-28 CARTONS . . . . . | |
| YMLU8943724 | . . 1-28 CARTONS . . . . | |
| YMLU8943724 | . . . 1-28 CARTONS . . . | |
| YMLU8943724 | . . . . 1-28 CARTONS . . | |
| YMLU8943724 | . . . . . 1-59 CARTONS . | |
| YMLU8943724 | . . . . . . 1-59 CARTONS | |
| YMLU8943724 | . . . . . . . 1-59 | |
| YMLU8943724 | CARTONS . . . . . . . | |
| YMLU8943724 | 1-59 CARTONS . . . . . . | |
| YMLU8943724 | . 1-59 CARTONS . . . . . | |
| YMLU8943724 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE515050967 | DMCQMAA0659884 () | 061E | House Bill | 1 | 2018-03-08 / 2018-04-12 |