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 AS AGENT OF: via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT &. Manifest records show a quanitity of 361 CTN with a total weight of 5376 Pounds arrived on 2019-01-28 via the vessel MAERSK SANTANA to the port of Charleston, South Carolina. Cargo includes products identified as sport shoes. 55 carton.478 pa irs.gross. 461.119po.no. 0121 925299customer order no. 0286 075932article no. db1455size. 7-12quantity. 10,9,8,7,6,5, 4,3,2,1hs.code. 640411made in indonesia. - 59467 jepara i.
Carrier Code | MAEU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 361 CTN |
Manifest Weight | 5376 Pounds |
Manifest Dimension | 28 Cubic Meters |
Place of Receipt | SEMARANG |
Port of Detination | Greenville Spartanburg, South Carolina |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-28 |
Container # | Pieces | Description |
---|---|---|
MRKU7118278 | 55 | SPORT SHOES. 55 CARTON.478 PA IRS.GROSS. 461.119PO.NO. 0121 925299CUSTOMER ORDER NO. 0286 075932ARTICLE NO. DB1455SIZE. 7-12QUANTITY. 10,9,8,7,6,5, 4,3,2,1HS.CODE. 640411MADE IN INDONESIA. - 59467 JEPARA I |
MRKU7118278 | 58 | SPORT SHOES. 58 CARTON.528 PA IRS.GROSS. 504.890PO.NO. 0121 964773CUSTOMER ORDER NO. 0286 108519ARTICLE NO. DB1455SIZE. 7-13QUANTITY. 10,8,7,5,2,1H S.CODE. 640411MADE IN INDONES IA. |
MRKU7118278 | 42 | 42 CTN = 504 PAIRSPO#01219248 99CUST#600000H S.CODE: 640399 GROSS WEIGHT: 462.840 KGSINV# 3719-HWI-12-18 |
MRKU7118278 | 50 CTN = 600 PAIRSPO#01220881 57CUST#600000H S.CODE: 640419 GROSS WEIGHT: 317.080 KGSINV# 3722-HWI-12-18 | |
MRKU7118278 | 68 | 68 CTN = 617 PAIRSPO#01218304 97CUST#600000H S.CODE: 640411 GROSS WEIGHT: 340.184 KGSINV# 3718-HWI-12-18 |
MRKU7118278 | 33 | SPORT SHOES. 33 CARTON.300 PA IRS. GROSS. 128.498PO.NO. 012 2119296CUSTOMER ORDER NO. 028 6336188ARTICLE NO. BD8001SIZE . 6K-10KQUANTITY. 10,5,4,2HS .CODE. 640411MADE IN INDONESI A. |
MRKU7118278 | 55 | SPORT SHOES. 55 CARTON.530 PA IRS.GROSS. 225.249PO.NO. 0122 087917CUSTOMER ORDER NO. 0286 299498ARTICLE NO. BD8001SIZE. 6K-10KQUANTITY. 10,8,7,3,2H S.CODE. 640411MADE IN INDONES IA. |
MRKU7118278 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7118278 | 61 | 1016 Pounds | 9144 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579872446 | () | 851W | In-bond Automated | 1 | 2018-12-21 / 2019-01-29 |