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 122 CTN with a total weight of 827 Kilograms arrived on 2018-10-23 via the vessel YM MILESTONE to the port of Los Angeles, California. Cargo includes products identified as invoice no.20432a0120889805ask spr ls fitd black.
| Carrier Code | DMCQ |
| Vessel | YM MILESTONE [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 122 CTN |
| Manifest Weight | 827 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CEBU CITY |
| Conveyance ID | YM MILESTONE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TTNU8449594 | 1 | INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK |
| TTNU8449594 | 11 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 9 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 3 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 1 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 1 | INVOICE NO.20548A-A0120888300ASK SPR TIG LT BLACK |
| TTNU8449594 | 2 | INVOICE NO.20548A-A0120888300ASK SPR TIG LT BLACK |
| TTNU8449594 | 5 | INVOICE NO.20548A-A0120888300ASK SPR TIG LT BLACK |
| TTNU8449594 | 5 | INVOICE NO.20548A-A0120888300ASK SPR TIG LT BLACK |
| TTNU8449594 | 1 | INVOICE NO.20548A-A0120888300ASK SPR TIG LT BLACK |
| TTNU8449594 | 1 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 3 | INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK |
| TTNU8449594 | 2 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 6 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 12 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK | |
| TTNU8449594 | 16 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 5 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 1 | INVOICE NO.20548A-B0120888299ASK SPRT LT M BLACK |
| TTNU8449594 | 3 | INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK |
| TTNU8449594 | 2 | INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK |
| TTNU8449594 | 1 | INVOICE NO.20432A0120889805ASK SPR LS FITD BLACK |
| TTNU8449594 | 1 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 1 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 3 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | 6 | INVOICE NO.20548A0120888297ASK SPRT LT M WHITE |
| TTNU8449594 | ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD . | |
| TTNU8449594 | . ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD | |
| TTNU8449594 | . . ADIDAS SLD . . ADIDAS SLD . . | |
| TTNU8449594 | ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD . | |
| TTNU8449594 | . ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD | |
| TTNU8449594 | . . ADIDAS SLD . . ADIDAS SLD . . | |
| TTNU8449594 | ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD . | |
| TTNU8449594 | . ADIDAS SLD . . ADIDAS SLD . . ADIDAS SLD | |
| TTNU8449594 | . . ADIDAS SLD . . ADIDAS SLD . . | |
| TTNU8449594 | ADIDAS SLD . . ADIDAS SLD . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPUA6898300 | DMCQCEB0137680 () | 055E | House Bill | 1 | 2018-10-04 / 2018-10-24 |