The following Bill of Lading record outlines a container shipment imported into the US by RUSSELL BRANDS, LLC. This shipment is registered as coming from MAX POWER CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2397 CTN with a total weight of 122155 Pounds arrived on 2018-06-27 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as invoice no.: 18-yc0502 shipment no.: sxy18002 0 composite basketball order#91062(oracle po# 91062) item703004 q'ty: 96pcs/8ctns order#879 42(oracle po#87942) item76-0648 q'ty: 2970pcs /99ctns order#88443(oracle po#88443) item74-1 088 q'ty: 360pcs/12ctns item74-2828 q'ty: 180 0pcs/60ctns item74-7948 q'ty: 1800pcs/120ctns.
| Carrier Code | ZIMU |
| Vessel | ZIM DJIBOUTI [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2397 CTN |
| Manifest Weight | 122155 Pounds |
| Manifest Dimension | 9632 Cubic Feet |
| Place of Receipt | XIAMEN (FJ) |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| CDDU9810338 | 432 | INVOICE NO.: 18-YC0502 SHIPMENT NO.: SXY18002 0 COMPOSITE BASKETBALL ORDER#91062(ORACLE PO# 91062) ITEM703004 Q'TY: 96PCS/8CTNS ORDER#879 42(ORACLE PO#87942) ITEM76-0648 Q'TY: 2970PCS /99CTNS ORDER#88443(ORACLE PO#88443) ITEM74-1 088 Q'TY: 360PCS/12CTNS ITEM74-2828 Q'TY: 180 0PCS/60CTNS ITEM74-7948 Q'TY: 1800PCS/120CTNS |
| CDDU9810364 | 279 | INVOICE NO.: 18-YC0502 SHIPMENT NO.: SXY18002 1 ORDER#87942(ORACLE PO#87942) ITEM76-0648 Q' TY: 8370PCS/279CTNS |
| CDDU9810370 | 789 | INVOICE NO.: 18-YC0502 SHIPMENT NO.: SXY18001 9 HI BOUNCE SPALDEEN BASKETBALL ORDER#88993(O RACLE PO#88993) ITEM51153 Q'TY: 13056PCS/136C TNS ITEM51161 Q'TY: 8064PCS/84CTNS ITEM51165 Q'TY: 2016PCS/21CTNS RUBBER BASKETBALL ORDER# 87942(ORACLE PO#87942) ITEM71-0728 Q'TY: 360P CS/12CTNS ITEM73-7409 Q'TY: 360PCS/10CTNS ITE |
| TEMU6532686 | 587 | INVOICE NO.: 18-YC0502;HF-YC0502 SHIPMENT NO. : SXY180025 RUBBER BASKETBALL ORDER#88728(ORA CLE PO#88728) ITEM702972 Q'TY: 720PCS/20CTNS ITEM702973 Q'TY: 360PCS/10CTNS ITEM702974 Q'T Y: 360PCS/10CTNS ITEM702975 Q'TY: 360PCS/10CT NS ITEM702976 Q'TY: 350PCS/7CTNS ITEM702977 Q 'TY: 350PCS/7CTNS ITEM702969 Q'TY: 350PCS/7CT |
| ZIMU2982009 | 3 | INVOICE NO.: 18-YC0502 SHIPMENT NO.: SXY18002 4 RUBBER BASKETBALL ORDER#88777(ORACLE PO#887 77) ITEM#836368 Q'TY: 10008PCS/278CTNS ORDER# 89088(ORACLE PO#89088) ITEM#836368 Q'TY: 1152 PCS/32CTNS |
| CDDU9810338 | S SPALDING DATE CODE:IC VENDOR CODE:XY ALEXAN DER CITY,AL 91062(87942) (88443)(88728) MADE IN CHINA G.W.: KGS CUBE: CUFT C/NO.:1-8(1 -12) (280-378)(1-60) (1-120)(1-101) (79-110) | |
| CDDU9810364 | S SPALDING DATE CODE:IC VENDOR CODE:XY ALEXAN DER CITY,AL 87942 MADE IN CHINA G.W.: KGS CUBE: CUFT C/NO.:1-279 | |
| CDDU9810370 | S SPALDING DATE CODE:IC VENDOR CODE:XY ALEXAN DER CITY,AL 88993(87942) MADE IN CHINA G.W.: KGS CUBE: CUFT C/NO.:1-136(1-8 4) (1-21)( 1-12)(1- 10) (1-98)(1-12)(1- 48) (1-12)(1-153 ) (1-90)(1-45)(1- 68) | |
| TEMU6532686 | S SPALDING DATE CODE:IX VENDOR CODE: XY ALEXA NDER CITY, AL 88444(89714) (90188)(89088) MAD E IN CHINA G.W.: KGS CUBE: CUFT C/NO.: 1- 12(1-23) (1-66)(1-90) (1-136)(33-214) HUFFY S PORTS (IN DIA.) DATE CODE:IX ALEXANDER CITY,A L PO# 88728 PART# MADEIN CHINA G.W : KGS CUBE: CUFT C/NO.: 1-78 | |
| ZIMU2982009 | S SPALDING DATE CODE:IX VENDOR CODE:XY ALEXAN DER CITY,AL 88777(89088) MADE IN CHINA G.W.: KGS CUBE: CUFT C/NO.:1-278(1-3 2) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXIA8061295 | () | 61W | Regular Bill | 1 | 2018-05-25 / 2018-06-28 |