Damco Phillipines O.b: → Adidas Indy, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ADIDAS INDY, 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 61 CTN with a total weight of 504 Kilograms arrived on 2019-01-29 via the vessel YM MASCULINITY to the port of Los Angeles, California. Cargo includes products identified as ask spr tig lt conavyinvoice no.22510a-a0121790779012179078 4 ask spr tig lt conavyinvoice no.22510a-a0121790779012179078 4.

Cargo Details
Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
INDIANAPOLIS IN 46219

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400




Vessel and Port
Carrier CodeDMCQ
VesselYM MASCULINITY [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty61 CTN
Manifest Weight504 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDYM MASCULINITY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-01-29
Container Cargo Description
Container #PiecesDescription
KKFU91460783ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU91460783INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX
KKFU914607815INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK
KKFU91460782INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK INVOICE NO.22510A-C0121790790ASK SPR TIG LT BLACK
KKFU91460785ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU91460782ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU91460783ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU91460781ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU91460786ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4 ASK SPR TIG LT CONAVYINVOICE NO.22510A-A0121790779012179078 4
KKFU914607814INVOICE NO. 22509A-A0121790798.ASK SPR TANK M BLACK INVOICE NO. 22509A-A0121790798.ASK SPR TANK M BLACK
KKFU91460781INVOICE NO. 22509A-A0121790798.ASK SPR TANK M BLACK INVOICE NO. 22509A-A0121790798.ASK SPR TANK M BLACK
KKFU91460786INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX INVOICE NO.22510A-B0121790785ASK SPR TIG LT ONIX
KKFU9146078ADIDAS SLD . . . . . ADIDAS SLD .
KKFU9146078. . . . ADIDAS SLD . . .
KKFU9146078. . ADIDAS SLD . . . . .
KKFU9146078ADIDAS SLD . . . . . ADIDAS SLD .
KKFU9146078. . . . ADIDAS SLD . . .
KKFU9146078. . ADIDAS SLD . . . . .
KKFU9146078ADIDAS SLD . . . . . ADIDAS SLD .
KKFU9146078. . . . ADIDAS SLD . . .
KKFU9146078. . ADIDAS SLD . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSZPUH2313900DMCQCEB0140733 () 055EHouse Bill12019-01-10 / 2019-01-30
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