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 135 CTN with a total weight of 1345 Kilograms arrived on 2018-06-26 via the vessel YM UTMOST to the port of Los Angeles, California. Cargo includes products identified as ufc fw lux bold tig parchmhs code: 6104632006"reebok america purchase order number 0120207931 "description: women's 85% rec.pes.15% el knitted tights (1.1)io no.:.

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 UTMOST [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty135 CTN
Manifest Weight1345 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDYM UTMOST [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-26
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
SZLU90776181UFC FW LUX BOLD TIG PARCHMHS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0120207931 "DESCRIPTION: WOMEN'S 85% REC.PES.15% EL KNITTED TIGHTS (1.1)IO NO.:
SZLU90776182INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU90776183INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU90776182INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU90776181INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU907761816INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU907761814INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776189INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776181UFC FW TIGHT BLACKHS CODE: 6107120010"REEBOK AMERICA PURCHASE ORDER NUMBER0120121865 "DESCRIPTION: MEN'S 85% REC.PES.15% EL KNITTED U-BOTTOM (1.1)IO NO.:
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776181INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776181INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776185INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776181INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU90776183INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT SST M CONAVY INVOICE NO. 17727A0120188384.0120188438.01 20188447.0120277293.ASK SPRT
SZLU9077618INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL
SZLU90776184INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL
SZLU90776181UFC FW TIGHT BLACKHS CODE: 6107120010"REEBOK AMERICA PURCHASE ORDER NUMBER0120121865 "DESCRIPTION: MEN'S 85% REC.PES.15% EL KNITTED U-BOTTOM (1.1)IO NO.:
SZLU90776181INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL INVOICE NO.17726A-B0120277292ASK SPR LS FITD DANASL
SZLU9077618INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK
SZLU90776184INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK
SZLU90776181INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK INVOICE NO. 17727A-B0120277295.ASK SPR LS FITD BLACK
SZLU90776181UFC FW TIGHT BLACKHS CODE: 6107120010"REEBOK AMERICA PURCHASE ORDER NUMBER0120121865 "DESCRIPTION: MEN'S 85% REC.PES.15% EL KNITTED U-BOTTOM (1.1)IO NO.:
SZLU90776181UFC FW LUX BOLD TIG SMOVOLHS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0120208029 "DESCRIPTION: WOMEN'S 85% REC.PES.15% EL KNITTED TIGHTS (1.1)IO NO.:
SZLU90776181UFC FW LUX BOLD TIG SMOVOLHS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0120208029 "DESCRIPTION: WOMEN'S 85% REC.PES.15% EL KNITTED TIGHTS (1.1)IO NO.:
SZLU90776181UFC FW LUX BOLD TIG SMOVOLHS CODE: 6104632006"REEBOK AMERICA PURCHASE ORDER NUMBER 0120208029 "DESCRIPTION: WOMEN'S 85% REC.PES.15% EL KNITTED TIGHTS (1.1)IO NO.:
SZLU90776181INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU90776181INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON INVOICE NO. 17728A-A0119999862.ASK TIG LT M MAROON
SZLU9077618ADIDAS SLD . . . . . . .
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SZLU9077618. ADIDAS SLD . . . . . ADIDAS SLD
SZLU9077618. . . . . ADIDAS SLD . .
SZLU9077618. . . ADIDAS SLD . . . .
SZLU9077618. ADIDAS SLD . . . . . .
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SZLU9077618. ADIDAS SLD . . . . . .
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SZLU9077618. ADIDAS SLD . . . . . .
SZLU9077618. ADIDAS SLD . . . . . .
SZLU9077618. ADIDAS SLD . . . . . ADIDAS SLD
SZLU9077618. . . . . ADIDAS SLD . .
SZLU9077618. . . ADIDAS SLD . . . .
SZLU9077618. ADIDAS SLD . . . . . ADIDAS SLD
SZLU9077618. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGU56219500DMCQCEB0135315 () 072EHouse Bill12018-06-07 / 2018-06-27
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