Damco Phillipines O.b: → Sld Of The Adidas Group Llc

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
SLD OF THE ADIDAS GROUP LLC
8677 LOGO ATHLETIC CT
46219 INDIANAPOLIS
IN UNITED STATES
INDIANAPOLIS IN 46219

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
SLD OF THE ADIDAS GROUP LLC
8677 LOGO ATHLETIC CT




Vessel and Port
Carrier CodeDMCQ
VesselYM UBERTY [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty31 CTN
Manifest Weight219 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDYM UBERTY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-19
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
NYKU47507901INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507902INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507902INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507901INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507902INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507901INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507901INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507902INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507901INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK INVOICE NO. 17726A0120188444.0120188463.AS K SPR TIG LT BLACK
NYKU47507901INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507902INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507903INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507902INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507901INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN INVOICE NO.17728A0119999838ASK TIG LT M DRKGRN
NYKU47507907INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED
NYKU47507901INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED
NYKU47507901INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED INVOICE NO.17726A-A0120188446ASK SPRT SST M POWRED
NYKU4750790ADIDAS SLD . . . . . ADIDAS SLD .
NYKU4750790. . . . ADIDAS SLD . . .
NYKU4750790. . ADIDAS SLD . . . . .
NYKU4750790ADIDAS SLD . . . . . ADIDAS SLD .
NYKU4750790. . . . ADIDAS SLD . . .
NYKU4750790. . ADIDAS SLD . . . . .
NYKU4750790ADIDAS SLD . . . . . ADIDAS SLD .
NYKU4750790. . . . ADIDAS SLD . . .
NYKU4750790. . ADIDAS SLD . . . . .
NYKU4750790ADIDAS SLD . . . . . ADIDAS SLD .
NYKU4750790. . . . ADIDAS SLD . . .
NYKU4750790. . ADIDAS SLD . . . . .
NYKU4750790ADIDAS SLD . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGU56203500DMCQCEB0135149 () 063EHouse Bill12018-05-31 / 2018-06-20


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