Damco As Agent Of: → Sld Of The Adisas 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 ADISAS GROUP LLC,. This shipment is registered as coming from DAMCO AS AGENT OF: via 57037 with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 702 CTN with a total weight of 15508 Pounds arrived on 2018-11-23 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as squad pant black/powredctn = 2 ctnqty = 5 pcspo = 01213888 19cust-order/no = 51250330sty le = s18sldm536bblkart. nr = cy9624cust. nr = 608008hts code = 6103.43inv# = khg88202 018total gw = 187.8 kgs squa.

Cargo Details
Consignee
SLD OF THE ADISAS GROUP LLC,
8677 LOGOATHLETIC CT
INDIANAPOLIS, IN 46219 USA
1-3178957028 TEL EX 1-317895 72
Shipper
DAMCO AS AGENT OF:
P.T KAHATEX
NO.16 JL. CIJERAH CIGONDEWAH GIRAN
CIMAHI SELATAN RT001/RW032 MELONG -
62-213518848 TEL EX 62-21345 15
Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400
02128, EAST BOSTON, MA


1-6178878600 TEL EX 1-617568 71
Vessel and Port
Carrier CodeMAEU
VesselMSC KATRINA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty702 CTN
Manifest Weight15508 Pounds
Manifest Dimension48 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-23
Container Cargo Description
Container #PiecesDescription
MRKU066662325SQUAD PANT BLACK/POWREDCTN = 2 CTNQTY = 5 PCSPO = 01213888 19CUST-ORDER/NO = 51250330STY LE = S18SLDM536BBLKART. NR = CY9624CUST. NR = 608008HTS CODE = 6103.43INV# = KHG88202 018TOTAL GW = 187.8 KGS SQUA
MRKU066662377SQUAD PANT BLACK/WHITECTN = 7 7 CTNQTY = 2628 PCSPO = 01212 31449CUST-ORDER/NO = 51249438 STYLE = S18SLDM536BBLKART. NR = CY9626CUST. NR = 608078HT S CODE = 6103.43INV# = KHG88 212018TOTAL GW = 1711.2 KGS
MRKU066662316SQUAD F/Z ONIX/WHITECTN = 6 C TNQTY = 52 PCSPO = 0121388820 CUST-ORDER/NO = 51250325STYLE = S18SLDM798FBLKART. NR = CY7937CUST. NR = 608008HTS CO DE = 6110.30INV# = KHG8829201 8 SQUAD F/Z CPURPL/WHITECTN =
MRKU06666238W SQUAD F/Z CROYAL/WHITECTN = 29 CTNQTY = 332 PCSPO = 0121 234459CUST-ORDER/NO = 5124948 7STYLE = S18SLDW804FBLKART. N R = CY7594CUST. NR = 608078H TS CODE = 6102.30INV# = KHG8 8382018TOTAL GW = 741.24 KGS
MRKU0666623166SQUAD F/Z MAROON/WHITECTN = 3 8 CTNQTY = 434 PCSPO = 012123 4419CUST-ORDER/NO = 51249482S TYLE = S18SLDM798FBLKART. NR = CY8906CUST. NR = 608078HTS CODE = 6110.30INV# = KHG883 12018TOTAL GW = 1385.24 KGS
MRKU06666237W SQUAD PANT BLACK/POWREDCTN = 2 CTNQTY = 2 PCSPO = 012138 8841CUST-ORDER/NO = 51250329S TYLE = S18SLDM539BBLKART. NR = CY7746CUST. NR = 608008HTS CODE = 6104.63INV# = KHG883 42018TOTAL GW = 35.06 KGS W
MRKU066662385W SQUAD PANT ONIX/WHITECTN = 24 CTNQTY = 695 PCSPO = 01212 31459CUST-ORDER/NO = 51249437 STYLE = S18SLDM539BBLKART. NR = CY7741CUST. NR = 608078HT S CODE = 6104.63INV# = KHG88 332018TOTAL GW = 1340.04 KGS
MRKU066662393W SQUAD F/Z BLACK/WHITECTN = 93 CTNQTY = 1111 PCSPO = 0121 234468CUST-ORDER/NO = 5124948 5STYLE = S18SLDW804FBLKART. N R = CY7579CUST. NR = 608078H TS CODE = 6102.30INV# = KHG8 8362018TOTAL GW = 667.04 KGS
MRKU0666623125W SQUAD F/Z CONAVY/WHITECTN = 47 CTNQTY = 553 PCSPO = 0121 234469CUST-ORDER/NO = 5124948 6STYLE = S18SLDW804FBLKART. N R = CY7589CUST. NR = 608078H TS CODE = 6102.30INV# = KHG8 8372018TOTAL GW = 889.32 KGS
MRKU0666623N/M N/M N/M N/M N/M N/M N/M N/M
MRKU0666623N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579018430 () 844NRegular Bill12018-11-05 / 2018-11-24
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