Chi Hung Co., Ltd. → 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 CHI HUNG CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1946 CTN with a total weight of 28500 Pounds arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as sport shoes invoice no: sa190 10414 po no: 0122115284 cust order: 0286260720 art no.: f3 6339 cust no: 600000 q'ty: 46 94 prs hs code: 6404118960 sport shoes po no: a122409281 cust order: 0286632018 art n.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO :11991 LANDON
DRIVE MIRA LOMA, CA 91752
1-9517493143 TEL EX 1-951749 30
Shipper
CHI HUNG CO., LTD.
MY HIEP QUARTER, THAI HOA WARD,
TAN UYEN TOWN, BINH DUONG PROVINCE
84-8503625022 TEL EX 84-85036 25
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
VesselMAERSK EVORA [DK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty1946 CTN
Manifest Weight28500 Pounds
Manifest Dimension166 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-02
Container Cargo Description
Container #PiecesDescription
HASU4943035669SPORT SHOES INVOICE NO: SA190 10414 PO NO: 0122115284 CUST ORDER: 0286260720 ART NO.: F3 6339 CUST NO: 600000 Q'TY: 46 94 PRS HS CODE: 6404118960 SPORT SHOES PO NO: A122409281 CUST ORDER: 0286632018 ART N
MRKU0316950518SPORT SHOES INVOICE NO: SA190 10847 PO NO: 0122277804 CUST ORDER: 0286260716 ART NO.: F3 6331 CUST NO: 600000 Q'TY: 46 94 PRS HS CODE: 6404119020 SPORT SHOES PO NO: 0122277808 CUST ORDER: 0286260717 ART N
MRKU6399709759SPORT SHOES PO NO: 0120895452 CUST ORDER: 0285312702 ART N O.: G26698 CUST NO: 600000 Q' TY: 2882 PRS HS CODE: 6402191 561 SPORT SHOES INVOICE NO: SA18121094 PO NO: 0122140134 CUST ORDER: 0286395768 ART N
HASU4943035PLANT CODE = 6010 CONTAINER NUMBE R SEAL 1 SEAL 2 HASU4943035 VN316 8514 B086861
MRKU0316950PLANT CODE = 6010 CONTAINER NUMBE R SEAL 1 SEAL 2 MRKU0316950 VN281 5638 B086862
MRKU6399709PLANT CODE = 6010 CONTAINER NUMBE R SEAL 1 SEAL 2 MRKU6399709 VN316 8528 B086800
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580312869 () 906NRegular Bill12019-02-01 / 2019-03-04
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