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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 445 CTN with a total weight of 9602 Pounds arrived on 2018-08-06 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as ask tig st m vicredhs. code: 6103431550"adidas america pur chase order number 0120671763 " description: women's 83%rec .pes/17%el tights (1/2)io no .: 9jepx-minvoice number: yt pi/7059/18-o.

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 :
YUENTHAI PHILIPPINES INC.
MACTAN APPAREL
IT PARK, LAHUG, CEBU CITY
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 CodeMAEU
VesselHYUNDAI BUSAN [CY]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty445 CTN
Manifest Weight9602 Pounds
Manifest Dimension27 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
MRKU98224081ASK TIG ST M VICREDHS. CODE: 6103431550"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0120671763 " DESCRIPTION: WOMEN'S 83%REC .PES/17%EL TIGHTS (1/2)IO NO .: 9JEPX-MINVOICE NUMBER: YT PI/7059/18-O
MRKU9822408122INVOICE NO.19046A0120539327/F C 2.0 HOT JKT ONIX/CORHTR IN VOICE NO.19046A0120539327/FC 2.0 HOT JKT ONIX/CORHTR
MRKU9822408122INVOICE NO.19046A-A0120539332 /FC 2.0 HOT JKT ONIX/CORHTR INVOICE NO.19046A-A0120539332 /FC 2.0 HOT JKT ONIX/CORHTR
MRKU982240842INVOICE NO.19049A-C0120533660 FC 2.0 CVT ONIX/CORHTR INVOI CE NO.19049A-C0120533660FC 2. 0 CVT ONIX/CORHTR
MRKU982240821INVOICE NO.19049A-A0120533646 FC 2.0 CVT CPURPL/CORHTR
MRKU982240885INVOICE NO.19049A0120533640FC 2.0 CVT BLACK/CORHTR
MRKU982240852INVOICE NO.19049A-B0120533648 FC 2.0 CVT CROYAL/CORHTR INV OICE NO.19049A-B0120533648FC 2.0 CVT CROYAL/CORHTR
MRKU9822408N/M N/M N/M N/M N/M N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577342804 () 109ERegular Bill12018-07-19 / 2018-08-07
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