Needle Craft For Clothing Industry → Under Armour

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNDER ARMOUR. This shipment is registered as coming from NEEDLE CRAFT FOR CLOTHING INDUSTRY via Haifa,Israel with logistic notifications handled by UNDER ARMOUR DISTRIBUTION HOUSE. Manifest records show a quanitity of 8301 CTN with a total weight of 63774 Kilograms arrived on 2018-06-12 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 858 ctn 9700 pcs garment s 4200739177 4200739 142 42 00745724 4200587509 hs cod e#6110.30.3 041/6110.30.303 5/ 6110.30.3053. invoice# ncl -ua-719-18.

Cargo Details
Consignee
UNDER ARMOUR
1020 HULL STREET
BALTIMORE MD 21230 UNITED STATES

Shipper
NEEDLE CRAFT FOR CLOTHING INDUSTRY
684 AD-DULAYL INDUSTRIAL PARK (QIZ)
AD-DULAYL AZ 13136 JORDAN

Notify Party
UNDER ARMOUR DISTRIBUTION HOUSE
1010 SWAN CREEK DRIVE CURTIS BAY
CURTIS BAY MD 21226 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC BILBAO [PT]
Departure PortHaifa,Israel
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty8301 CTN
Manifest Weight63774 Kilograms
Manifest Dimension579 Cubic Meters
Place of ReceiptHAIFA
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-12
Container Cargo Description
Container #PiecesDescription
BMOU6118667858858 CTN 9700 PCS GARMENT S 4200739177 4200739 142 42 00745724 4200587509 HS COD E#6110.30.3 041/6110.30.303 5/ 6110.30.3053. INVOICE# NCL -UA-719-18
CARU9657756873873 CTN 11120 PCS GARME NTS 4200587680 420068 119 9 4200745321 4200739170 42 00739162 42005 87501 420073 9184 HS.CODE#6103.43.1570/ 6104. 63.2011/ 6110.30.3053 /6110.30.3044/6110.30.3 041 . INVOICE#NCL-UA-720-18. ORIGIN FEES- COL LECT PAYAB LE BY UNDER ARMOUR INC VIA DATA2LO GISTICS, 30 DAYS C REDIT. OCEAN FREIGHT- COLL
FCIU5886416338338 CTN WITH 5350 PCS GAR MENT PO#4200538442 HS CODE #6110.30.3041 INVOICE#NCL- UA-711-18
FCIU9453672895895 CTN WITH 15278 PCS GA RMENTS PO#42006375 28 4200 595894 HS CODE#6110.30.305 3/6110.30 .3041. INVOICE#NC L-UA-713-18.
MEDU4585128881881 CTN WITH 14811 PCS GA RMENTS 4200745881 4200587 658 4200538436 4200538435 4200587664 4200538434 4200 637617. HS CODE#6102.30.20 1 0/6110.30.3045/ 6110.30.3 059/6110.30.3041. I NVOICE# NCL-UA-716-18
MEDU4592277885885 CTN WITH 15449 PCS GA RMENTS 4200637619 42006376 89 4200745694 4200745686 4 200794576 . HS.CODE#6101.30 .2010/6110.30.3045/ 6103.4 3.1520. INVOICE#NCL-UA-71 7-18.
MEDU7235210869869 CTN WITH 13750 PCS GA RMENTS 4200637572 42007826 12 4200782611 4200637625 H S.CODE#61 10.30.3041/6109.9 0.1090/ 6110.30.3045. INVO ICE#NCL-UA-715-18
TCNU1156436857857 CTN WITH 16318 PCS GA RMENTS 4200538446 42005387 99 4200538792 4200538802 H S CODE#61 10.30.3045/6110.3 0.3041. INVOICE#NCL-UA-718 -18
TCNU1302422922922 CTN WITH 13370 PCS GA RMENT 4200745886 4 20074570 9 4200745314 4200661509 42 00745763 4200595895 420074 5715 4200637361 4200745565 4200637345 4200661512 420 0538445 4200782610. HS COD E#6104.63.2011/6110.30.303 5/ 6110.30 .3044/6110.30.30 45/6110.30.3041. INVOICE#N C L-UA-712-18
TGBU5594934923923 CTN WITH 16613 PCS GA RMENTS 4200637528 HS COD E#6110.30.3053 INVOICE#NCL -UA-714-1 8
BMOU6118667NO MARKS NO MARKS NO MARKS NO MARKS
CARU9657756NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CARU9657756NO MARKS NO MARKS NO MARKS
FCIU5886416NO MARKS NO MARKS
FCIU9453672NO MARKS NO MARKS NO MARKS
MEDU4585128NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4592277NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7235210NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1156436NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1302422NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5594934NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUJ9817055 () 820ARegular Bill12018-05-29 / 2018-06-13
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