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 140 CTN with a total weight of 6002 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 croyal/whitectn = 16 ctnqty = 435 pcspo = 01212 31471cust-order/no = 51249940 style = s18sldm536bblkart. nr = cy9641cust. nr = 608078ht s code = 6103.43inv# = khg88 232018 squad pant conavy/whit.

Cargo Details
Consignee
SLD OF THE ADISAS GROUP LLC,
8677 LOGOATHLETIC CT
INDIANAPOLIS, IN 46219 USA
1-7814017385
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


1-6175687100 TEL EX 1-617568 71
Vessel and Port
Carrier CodeMAEU
VesselMSC KATRINA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty140 CTN
Manifest Weight6002 Pounds
Manifest Dimension17 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-23

Container Cargo Description
Container #PiecesDescription
MSKU688626844SQUAD PANT CROYAL/WHITECTN = 16 CTNQTY = 435 PCSPO = 01212 31471CUST-ORDER/NO = 51249940 STYLE = S18SLDM536BBLKART. NR = CY9641CUST. NR = 608078HT S CODE = 6103.43INV# = KHG88 232018 SQUAD PANT CONAVY/WHIT
MSKU688626857SQUAD PANT ONIX/WHITECTN = 57 CTNQTY = 1953 PCSPO = 012123 1461CUST-ORDER/NO = 51249443S TYLE = S18SLDM536BBLKART. NR = CY9619CUST. NR = 608078HTS CODE = 6103.43INV# = KHG882 22018TOTAL GW = 1271.14 KGS
MSKU688626839SQUAD PANT MAROON/WHITECTN = 13 CTNQTY = 300 PCSPO = 01212 31466CUST-ORDER/NO = 51249442 STYLE = S18SLDM536BBLKART. NR = CY9647CUST. NR = 608078HT S CODE = 6103.43INV# = KHG88 242018TOTAL GW = 610.04 KGS
MSKU6886268N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579018429 () 844NRegular Bill12018-11-05 / 2018-11-24


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