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 Tanjung Pelepas,Malaysia with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 281 CTN with a total weight of 3276 Pounds arrived on 2019-03-15 via the vessel SEROJA TIGA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as womns/grlspullovrs,etc,kctn = 106 ctnqty = 848 pcspo = 012 2061914cust-order/no = dc0286 269542style = s19apw113dart. nr = ej9270cust. nr = 600000 hts code = 6110.20inv# = khg 04282019total gw = 404.920 kg.
| Carrier Code | MAEU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 281 CTN |
| Manifest Weight | 3276 Pounds |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3947478 | 6 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 106 CTNQTY = 848 PCSPO = 012 2061914CUST-ORDER/NO = DC0286 269542STYLE = S19APW113DART. NR = EJ9270CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 04282019TOTAL GW = 404.920 KG |
| MSKU3947478 | 31 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 31 CTNQTY = 744 PCSPO = 0122 061889CUST-ORDER/NO = DC02862 69547STYLE = S19APW113DART. N R = EJ9270CUST. NR = 600000H TS CODE = 6110.20INV# = KHG0 4352019TOTAL GW = 306.54 KGS |
| MSKU3947478 | 37 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 37 CTNQTY = 888 PCSPO = 0122 089770CUST-ORDER/NO = DC02863 01615STYLE = S19APW113DART. N R = DX1468CUST. NR = 600000H TS CODE = 6110.20INV# = KHG0 6602019TOTAL GW = 366.66 KGS |
| MSKU3947478 | 7 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 107 CTNQTY = 856 PCSPO = 012 2089827CUST-ORDER/NO = DC0286 301621STYLE = S19APW113DART. NR = DX1468CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 06642019TOTAL GW = 408.74 KGS |
| MSKU3947478 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580573857 | () | 907W | Regular Bill | 1 | 2019-02-13 / 2019-03-16 |