Damco Vietnam Company Limited → Adidas International Trading Bv

Bill of Lading Import Record

Summary

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 DAMCO VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1281 CTN with a total weight of 14548 Pounds arrived on 2018-11-03 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as footwear, textile upper, wome nssport shoes qty: 3126 prs p o no: 0120962449 art no.: f34 667 hts code : 6404119050 s hipper: hwa seung vina co , l td nhon trach industrial zone dong nai province,.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO:
1549 PRIMEWEST PARKWAY
KATY, TX 77449
1-9517493143 TEL EX 1-951749 30
Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIET NAM
84-2835203999
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. /
DAVID HUSKEY. 17210 S. MAIN ST.
GARDENA, CA. 90248

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselMSC LAURENCE [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty1281 CTN
Manifest Weight14548 Pounds
Manifest Dimension73 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Port of DetinationHouston, Texas
Conveyance ID9467419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-03

Container Cargo Description
Container #PiecesDescription
MSKU4816220521FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 3126 PRS P O NO: 0120962449 ART NO.: F34 667 HTS CODE : 6404119050 S HIPPER: HWA SEUNG VINA CO , L TD NHON TRACH INDUSTRIAL ZONE DONG NAI PROVINCE,
MSKU4816220312SPORT SHOES INVOICE NO: SA180 90338 PO NO: 0121015362 CUST ORDER: AC0285405502 ART NO.: CG5241 CUST NO: 600000 Q'TY: 1872 PRS HS CODE: 6402191520 SPORT SHOES INVOICE NO: SA1 8090328 PO NO: 0121015555 CUS
MSKU4816220396SPORT SHOES INVOICE NO: SA180 90328 PO NO: 0121015555 CUST ORDER: AC0285405497 ART NO.: CG5237 CUST NO: 600000 Q'TY: 2376 PRS HS CODE: 6402191520
MSKU481622052SPORT SHOES INVOICE NO: SA180 90319 PO NO: 0121015361 CUST ORDER: AC0285405499 ART NO.: CG5212 CUST NO: 600000 Q'TY: 312 PRS HS CODE: 6402199031 0121015361 0121015555 01210 15362 0120962449 (-) FAX:
MSKU4816220PLANT CODE = 6011 N/M PLANT CODE = 6011 PLANT CODE = 6011
ContainerTariff Code [Harmonized]WeightValue
MSKU481622061 5582 Pounds 238

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU578464082 () 841NIn-bond Automated12018-11-13 / 2018-11-14


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