P.t Kahatex → 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 P.T KAHATEX via Yantian,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 494 CTN with a total weight of 5935 Pounds arrived on 2019-03-08 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as womns/grlspullovrs,etc,kctn = 182 ctnqty = 1456 pcspo = 01 22089824cust-order/no = dc028 6301618style = s19apw113dart. nr = dx1468cust. nr = 60000 0hts code = 6110.20inv# = kh g04322019total gw = 695.24 kg.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO: 655 SOUTH PERRY RD
PLAINFIELD, IN 46168
1-3103533442
Shipper
P.T KAHATEX
NO.16 JL. CIJERAH CIGONDEWAH GIRAN
CIMAHI SELATAN RT001/RW032 MELONG
TAX ID: 011045861092000 -
62-213518848 TEL EX 62-21345 15
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. / DAVID
HUSKEY 17210 S. MAIN ST. GARDENA,
CA. 90248 TEL: 310-965-5669

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENPING [GR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty494 CTN
Manifest Weight5935 Pounds
Manifest Dimension27 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-08

Container Cargo Description
Container #PiecesDescription
MRKU0382231182WOMNS/GRLSPULLOVRS,ETC,KCTN = 182 CTNQTY = 1456 PCSPO = 01 22089824CUST-ORDER/NO = DC028 6301618STYLE = S19APW113DART. NR = DX1468CUST. NR = 60000 0HTS CODE = 6110.20INV# = KH G04322019TOTAL GW = 695.24 KG
MRKU038223154WOMNS/GRLSPULLOVRS,ETC,KCTN = 54 CTNQTY = 1296 PCSPO = 012 2061917CUST-ORDER/NO = DC0286 269544STYLE = S19APW113DART. NR = EJ9270CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 06552019TOTAL GW = 534.36 KGS
MRKU038223179WOMNS/GRLSPULLOVRS,ETC,KCTN = 74 CTNQTY = 1896 PCSPO = 012 2089812CUST-ORDER/NO = DC0286 301622STYLE = S19APW113DART. NR = DX1468CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 06582019TOTAL GW = 779.34 KGS
MRKU0382231179WOMNS/GRLSPULLOVRS,ETC,KCTN = 179 CTNQTY = 1432 PCSPO = 01 22061886CUST-ORDER/NO = DC028 6269539STYLE = S19APW113DART. NR = EJ9270CUST. NR = 60000 0HTS CODE = 6110.20INV# = KH G07022019TOTAL GW = 683.78 KG
MRKU0382231PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580573860 () 907NRegular Bill12019-02-13 / 2019-03-09


© 2024 import.report | Privacy Policy