The following Bill of Lading record outlines a container shipment imported into the US by ADIDAS INTERNATIONAL TRADING BV. This shipment is registered as coming from PT. GLOBAL WAY INDONESIA via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 54 CTN with a total weight of 207 Kilograms arrived on 2018-08-03 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice no : ida-0512.18 ankle strap hs.code: 6307.90 total: 200 prs. 2 ctns sock guard hs.code: 9506.99 total: 988 prs. 52 ctns.
| Carrier Code | DMCQ |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 54 CTN |
| Manifest Weight | 207 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | MADRID BRIDGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| YMMU6159424 | 2 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 2 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 34 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 2 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 5 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 5 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | 4 | INVOICE NO : IDA-0512.18 ANKLE STRAP HS.CODE: 6307.90 TOTAL: 200 PRS. 2 CTNS SOCK GUARD HS.CODE: 9506.99 TOTAL: 988 PRS. 52 CTNS |
| YMMU6159424 | PLANT CODE = 6041 . . . . . PLANT CODE = | |
| YMMU6159424 | 6041 . . . . . PLANT CODE = 6041 | |
| YMMU6159424 | . . . . . PLANT CODE = 6041 . | |
| YMMU6159424 | . . . . PLANT CODE = 6041 . . | |
| YMMU6159424 | . . . PLANT CODE = 6041 . . . | |
| YMMU6159424 | . . PLANT CODE = 6041 . . . . | |
| YMMU6159424 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE450301187 | DMCQSUB0079974 () | 001E | House Bill | 1 | 2018-05-16 / 2018-08-04 |