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 JEANS KNIT PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 15 CTN with a total weight of 84 Kilograms arrived on 2018-08-06 via the vessel APL MEXICO CITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bf knit tt maroon customer no: 600000 po no: 0120206346 order no: 0284576903 art no: dh5756 qty: 50 prs invoice no: 0881.18-19.
Carrier Code | DMCQ |
Vessel | APL MEXICO CITY [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 15 CTN |
Manifest Weight | 84 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | APL MEXICO CITY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-06 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1 | BF KNIT TT MAROON CUSTOMER NO: 600000 PO NO: 0120206346 ORDER NO: 0284576903 ART NO: DH5756 QTY: 50 PRS INVOICE NO: 0881.18-19 |
GLDU7654787 | 1-5 CARTONS . . . . . . | |
GLDU7654787 | . 1-5 CARTONS . . . . . | |
GLDU7654787 | . . 1-5 CARTONS . . . . | |
GLDU7654787 | . . . 1-5 CARTONS . . . | |
GLDU7654787 | . . . . 1-5 CARTONS . . | |
GLDU7654787 | . . . . . 1-5 CARTONS . | |
GLDU7654787 | . . . . . . 1-5 CARTONS | |
GLDU7654787 | . . . . . . . 1-5 | |
GLDU7654787 | CARTONS . . . . . . . | |
GLDU7654787 | 1-5 CARTONS . . . . . . | |
GLDU7654787 | . 1-5 CARTONS . . . . . | |
GLDU7654787 | . . 1-5 CARTONS . . . . | |
GLDU7654787 | . . . 1-5 CARTONS . . . | |
GLDU7654787 | . . . . 1-5 CARTONS . . | |
GLDU7654787 | . . . . . 1-5 CARTONS . | |
GLDU7654787 | . . . . . . 1-5 CARTONS | |
GLDU7654787 | . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU082092207 | DMCQMAA0697647 () | V301 | House Bill | 1 | 2018-07-12 / 2018-08-07 |