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 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.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO: 140 BROOME
CORPORATE PKWY CONKLIN, NY 13748
1-6175687150
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
VesselSEROJA TIGA [PA]
Departure PortTanjung Pelepas,Malaysia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty281 CTN
Manifest Weight3276 Pounds
Manifest Dimension15 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9495038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-15

Container Cargo Description
Container #PiecesDescription
MSKU39474786WOMNS/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
MSKU394747831WOMNS/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
MSKU394747837WOMNS/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
MSKU39474787WOMNS/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
MSKU3947478PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580573857 () 907WRegular Bill12019-02-13 / 2019-03-16


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