Sld Of The Adidas Group Llc Container Import From Damco Logistics O/b : Bill of Lading Record

Damco Logistics 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 LOGISTICS O/B : via Hong Kong,Hong Kong. Manifest records show a quanitity of 562 CTN with a total weight of 11579 Pounds arrived on 2018-07-09 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as invoice no. 18183a-b012017931 9/fc 2.0 cvt black/corhtr in voice no. 18183a-b0120179319/ fc 2.0 cvt black/corhtr.

Cargo Details

Consignee

SLD OF THE ADIDAS GROUP LLC
8677 LOGO ATHLETIC CT
46219 INDIANAPOLIS
IN UNITED STATES
1-3178957000 TEL EX 1-317895 72

Shipper

DAMCO LOGISTICS O/B :
MACTAN APPAREL
IT PARK, LAHUG, CEBU CITY
CEBU PHILIPPINES
63-322367269 TEL EX 63-32236 72

Notify Party

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

1-3178957000 TEL EX 1-317895 72

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK EDINBURGH [DK]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	562 CTN
Manifest Weight	11579 Pounds
Manifest Dimension	29 Cubic Meters
Place of Receipt	CEBU CITY
Conveyance ID	9456757 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-07-09

Container Cargo Description

Container #	Pieces	Description
MRKU0507160	2	INVOICE NO. 18183A-B012017931 9/FC 2.0 CVT BLACK/CORHTR IN VOICE NO. 18183A-B0120179319/ FC 2.0 CVT BLACK/CORHTR
MRKU0507160	41	INVOICE NO.18296A-D0120226372 FC 2.0 CVT ONIX/CORHTR INVOI CE NO.18296A-D0120226372FC 2. 0 CVT ONIX/CORHTR
MRKU0507160		INVOICE NO. 18298A-D012017926 9/FC 2.0 CVT POWRED/CORHTR I NVOICE NO. 18298A-D0120179269 /FC 2.0 CVT POWRED/CORHTR
MRKU0507160	45	INVOICE NO. 18296A-B012017916 6/FC 2.0 CVT CONAVY/CORHTR I NVOICE NO. 18296A-B0120179166 /FC 2.0 CVT CONAVY/CORHTR
MRKU0507160	2	INVOICE NO.18296A-C0120226350 FC 2.0 CVT BLACK/CORHTR INVO ICE NO.18296A-C0120226350FC 2 .0 CVT BLACK/CORHTR
MRKU0507160	59	INVOICE NO. 18297A-A012022629 4/FC 2.0 CVT CROYAL/CORHTR I NVOICE NO. 18297A-A0120226294 /FC 2.0 CVT CROYAL/CORHTR
MRKU0507160	32	INVOICE NO. 18297A0120179163/ 0120179172/FC 2.0 CVT CPURPL/ CORHTR INVOICE NO. 18297A012 0179163/0120179172/FC 2.0 CV T CPURPL/CORHTR
MRKU0507160	28	INVOICE NO. 18298A0120179164/ FC 2.0 CVT MAROON/CORHTR INV OICE NO. 18298A0120179164/FC 2.0 CVT MAROON/CORHTR
MRKU0507160	45	INVOICE NO. 18298A-A012022633 3/FC 2.0 CVT CONAVY/CORHTR I NVOICE NO. 18298A-A0120226333 /FC 2.0 CVT CONAVY/CORHTR
MRKU0507160		INVOICE NO. 18298A-B012022628 9/FC 2.0 CVT POWRED/CORHTR I NVOICE NO. 18298A-B0120226289 /FC 2.0 CVT POWRED/CORHTR
MRKU0507160	28	INVOICE NO. 18298A-C012022628 5/FC 2.0 CVT MAROON/CORHTR I NVOICE NO. 18298A-C0120226285 /FC 2.0 CVT MAROON/CORHTR

MRKU0507160		N/M N/M N/M N/M N/M N/M N/M N/M
MRKU0507160		N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU577119355	()	825N	Regular Bill	1	2018-06-20 / 2018-07-10