Damco Phillipines 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 PHILLIPINES O.B: via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 70 CTN with a total weight of 597 Kilograms arrived on 2018-08-31 via the vessel YM MASCULINITY to the port of Los Angeles, California. Cargo includes products identified as invoice no. 19266a0120632434.0120632437.as k spr ls t cw conavy invoice no. 19266a0120632434.0120632437.as k spr ls t cw conavy.

Cargo Details
Consignee
SLD OF THE ADIDAS GROUP LLC
8677 LOGOATHLETIC CT
INDIANAPOLIS, IN 46219
USA
INDIANAPOLIS IN 46219

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400




Vessel and Port
Carrier CodeDMCQ
VesselYM MASCULINITY [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty70 CTN
Manifest Weight597 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDYM MASCULINITY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-31
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
MORU11296644INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296641INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
MORU11296646INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
MORU11296644INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
MORU11296645INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK
MORU11296645INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK
MORU11296645INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK INVOICE NO. 19267A-B0120665409.ASK SPR TIG LT BLACK
MORU11296647INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296644INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296642INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296641INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296645INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296643INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU11296642INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY INVOICE NO. 19266A0120632434.0120632437.AS K SPR LS T CW CONAVY
MORU112966416INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE INVOICE NO. 19266A-A0120632452.ASK SPR LS CW M WHITE
MORU1129664ADIDAS SLD . . . . . ADIDAS SLD .
MORU1129664. . . . ADIDAS SLD . . .
MORU1129664. . ADIDAS SLD . . . . .
MORU1129664ADIDAS SLD . . . . . ADIDAS SLD .
MORU1129664. . . . ADIDAS SLD . . .
MORU1129664. . ADIDAS SLD . . . . .
MORU1129664ADIDAS SLD . . . . . ADIDAS SLD .
MORU1129664. . . . ADIDAS SLD . . .
MORU1129664. . ADIDAS SLD . . . . .
MORU1129664ADIDAS SLD . . . . . ADIDAS SLD .
MORU1129664. . . . ADIDAS SLD . . .
MORU1129664. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGUG1874900DMCQCEB0136656 () 052EHouse Bill12018-08-11 / 2018-09-01
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