Damco As Agent Of: → 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 AS AGENT OF: via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 1137 CTN with a total weight of 19632 Pounds arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as sweaters,oth,man-md,kn/cr,ctn = 124 ctnqty = 1418 pcspo = 0121714913cust-order/no = 512 51599style = s18sldm798fblkar t. nr = cy7933cust. nr = 608 078hts code = 6110.30inv# = khg12822019total gw = 6185.34.

Cargo Details
Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
1-3178957000 TEL EX 1-317895 72
Shipper
DAMCO AS AGENT OF:
P.T KAHATEX
NO. 16 JL. CIJERAH CIGONDEWAH GIRAN
CIMAHI SELATAN RT001/RW032 MELONG-
62-215745124 TEL EX 62-21574 51
Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400
02128, EAST BOSTON, MA


1-6175687100 TEL EX 1-617568 71
Vessel and Port
Carrier CodeMAEU
VesselMSC MARIA SAVERIA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1137 CTN
Manifest Weight19632 Pounds
Manifest Dimension58 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467421 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-30

Container Cargo Description
Container #PiecesDescription
MSKU6898171739SWEATERS,OTH,MAN-MD,KN/CR,CTN = 124 CTNQTY = 1418 PCSPO = 0121714913CUST-ORDER/NO = 512 51599STYLE = S18SLDM798FBLKAR T. NR = CY7933CUST. NR = 608 078HTS CODE = 6110.30INV# = KHG12822019TOTAL GW = 6185.34
MSKU6898171199OTH OUTRWR,MN MD FBRS,OTH,CTN = 199 CTNQTY = 2375 PCSPO = 0121714950CUST-ORDER/NO = 51 251607STYLE = S18SLDW6475BLK ART. NR = CZ0832CUST. NR = 60 8078HTS CODE = 6102.30INV# = KHG14662019TOTAL GW = 1292.3
MSKU6898171199OTH OUTRWR,MN MD FBRS,OTH,CTN = 199 CTNQTY = 2376 PCSPO = 0121714911CUST-ORDER/NO = 51 251586STYLE = S18SLDW804FBLK ART. NR = CY7579CUST. NR = 60 8078HTS CODE = 6102.30INV# = KHG14682019TOTAL GW = 1427.5
MSKU6898171N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580773364 () 910NRegular Bill12019-02-28 / 2019-04-01


© 2024 import.report | Privacy Policy