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 DAMCO AS AGENT OF: via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT &. Manifest records show a quanitity of 316 CTN with a total weight of 4597 Pounds arrived on 2018-08-06 via the vessel MAERSK ALTAIR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as trsrs,brchs,mens,cotn,nitctn = 22 ctnqty = 264 pcspo = 012 0613492cust-order/no = dc0284 913228style = f18aam307dart. nr = du9485cust. nr = 600000 hts code = 6103.42inv# = khg 52002018total gw = 144.12 kgs.
Carrier Code | MAEU |
Vessel | MAERSK ALTAIR [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 316 CTN |
Manifest Weight | 4597 Pounds |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
MSKU7197200 | 22 | TRSRS,BRCHS,MENS,COTN,NITCTN = 22 CTNQTY = 264 PCSPO = 012 0613492CUST-ORDER/NO = DC0284 913228STYLE = F18AAM307DART. NR = DU9485CUST. NR = 600000 HTS CODE = 6103.42INV# = KHG 52002018TOTAL GW = 144.12 KGS |
MSKU7197200 | 22 | TRSRS,BRCHS,MENS,COTN,NITCTN = 22 CTNQTY = 264 PCSPO = 012 0613503CUST-ORDER/NO = DC0284 913227STYLE = F18AAM307DART. NR = DT5337CUST. NR = 600000 HTS CODE = 6103.42INV# = KHG 52012018TOTAL GW = 144.120 KG |
MSKU7197200 | 42 | WOMNS TROUSERS/BREECH,COTNESS LINEAR TEE CONAVYCTN = 42 C TNQTY = 504 PCSPO = 012061343 3CUST-ORDER/NO = DC028491315 9STYLE = F18AAW352DART. NR = DT4719CUST. NR = 600000HTS C ODE = 6104.62INV# = KHG520820 |
MSKU7197200 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 60 CTNQTY = 600 PCSPO = 0120 613469CUST-ORDER/NO = DC02849 13205STYLE = F18AAW350DART. N R = DV2088CUST. NR = 600000H TS CODE = 6110.20INV# = KHG5 2062018TOTAL GW = 344.400 KGS | |
MSKU7197200 | 21 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 21 CTNQTY = 504 PCSPO = 0120 613483CUST-ORDER/NO = DC02849 13213STYLE = F18AAW350DART. N R = DV2087CUST. NR = 600000H TS CODE = 6110.20INV# = KHG5 2072018TOTAL GW = 275.580 KGS |
MSKU7197200 | 9 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 9 CTNQTY = 216 PCSPO = 01206 13478CUST-ORDER/NO = DC028491 3220STYLE = F18AAW350DART. NR = DV2088CUST. NR = 600000HT S CODE = 6110.20INV# = KHG52 052018TOTAL GW = 118.140 KGS |
MSKU7197200 | 86 | WOMNS TROUSERS/BREECH,COTNCTN = 86 CTNQTY = 860 PCSPO = 0 120613431CUST-ORDER/NO = DC02 84913155STYLE = F18AAW352DAR T. NR = DT4719CUST. NR = 6000 00HTS CODE = 6104.62INV# = K HG52102018TOTAL GW = 460.960 |
MSKU7197200 | 54 | WOMNS TROUSERS/BREECH,COTNCTN = 54 CTNQTY = 648 PCSPO = 0 120613489CUST-ORDER/NO = DC02 84913219STYLE = F18AAW352DAR T. NR = D96191CUST. NR = 6000 00HTS CODE = 6104.62INV# = K HG52092018TOTAL GW = 337.080 |
MSKU7197200 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577335022 | () | 827W | Regular Bill | 1 | 2018-07-10 / 2018-08-07 |