Sld Of The Adidas Group Llc Container Import From Damco Logistics O/b : Bill of Lading Record

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 Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 262 CTN with a total weight of 6992 Pounds arrived on 2018-10-05 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as invoice no. 19849a-a012086092 6/ask spr ls cw m black invo ice no. 19849a-a0120860926/as k spr ls cw m black.

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 :
MACTAN APPAREL
IT PARK, LAHUG, CEBU CITY
CEBU PHILIPPINES
63-322367269 TEL EX 63-32236 72

Notify Party

FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400
02128, EAST BOSTON, MA

1-6175687100 TEL EX 1-617568 71

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK EDINBURGH [DK]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	262 CTN
Manifest Weight	6992 Pounds
Manifest Dimension	20 Cubic Meters
Place of Receipt	CEBU CITY
Conveyance ID	9456757 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-10-05

Container Cargo Description

Container #	Pieces	Description
MSKU7182793	52	INVOICE NO. 19849A-A012086092 6/ASK SPR LS CW M BLACK INVO ICE NO. 19849A-A0120860926/AS K SPR LS CW M BLACK
MSKU7182793	0	INVOICE NO. 19880A-A012086072 6/TIRO19 TR SHO BLACK/WHITE
MSKU7182793		INVOICE NO. 19880A0120860924/ 0120860925/01 20860936/ASK SP R LS CW M SMBLSL INVOICE NO. 19880A0120860924/0120860925 /01 20860936/ASK SPR LS CW M SMBLSL
MSKU7182793		INVOICE NO. 19881A0120860934/ ASK SPR LS CW M WHITE
MSKU7182793	5	INVOICE NO. 19881A-A012087048 8/ASK SPR SS FTD BLACK
MSKU7182793	3	INVOICE NO. 19881A-B012087050 1/ASK SPR SS FTD DANASL
MSKU7182793	11	INVOICE NO. 19848A-A012086092 3/0120860932/ ASK SPR LS CW M CLGREY
MSKU7182793	11	INVOICE NO. 19849A-B012086093 0/ASK SPR LS CW M COGOLD INV OICE NO. 19849A-B0120860930/A SK SPR LS CW M COGOLD

MSKU7182793

N/M N/M N/M N/M N/M N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU577993839	()	837N	Regular Bill	1	2018-09-12 / 2018-10-06