The following Bill of Lading record outlines a container shipment imported into the US by SLD OF THE ADIDAS GROUP LLC. This shipment is registered as coming from DAMCO PHILLIPINES O.B: via Hong Kong,Hong Kong. Manifest records show a quanitity of 31 CTN with a total weight of 219 Kilograms arrived on 2018-06-19 via the vessel YM UBERTY to the port of Los Angeles, California. Cargo includes products identified as invoice no.17728a0119999838ask tig lt m drkgrn invoice no.17728a0119999838ask tig lt m drkgrn.
| Carrier Code | DMCQ |
| Vessel | YM UBERTY [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 31 CTN |
| Manifest Weight | 219 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CEBU CITY |
| Conveyance ID | YM UBERTY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4750790 | 1 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 2 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 2 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 1 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 2 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 1 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 1 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 2 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 1 | INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK |
| NYKU4750790 | 1 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 2 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 3 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 2 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 1 | INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN |
| NYKU4750790 | 7 | INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED |
| NYKU4750790 | 1 | INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED |
| NYKU4750790 | 1 | INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED |
| NYKU4750790 | ADIDAS SLD . . . . . ADIDAS SLD . | |
| NYKU4750790 | . . . . ADIDAS SLD . . . | |
| NYKU4750790 | . . ADIDAS SLD . . . . . | |
| NYKU4750790 | ADIDAS SLD . . . . . ADIDAS SLD . | |
| NYKU4750790 | . . . . ADIDAS SLD . . . | |
| NYKU4750790 | . . ADIDAS SLD . . . . . | |
| NYKU4750790 | ADIDAS SLD . . . . . ADIDAS SLD . | |
| NYKU4750790 | . . . . ADIDAS SLD . . . | |
| NYKU4750790 | . . ADIDAS SLD . . . . . | |
| NYKU4750790 | ADIDAS SLD . . . . . ADIDAS SLD . | |
| NYKU4750790 | . . . . ADIDAS SLD . . . | |
| NYKU4750790 | . . ADIDAS SLD . . . . . | |
| NYKU4750790 | ADIDAS SLD . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGU56203500 | DMCQCEB0135149 () | 063E | House Bill | 1 | 2018-05-31 / 2018-06-20 |