Damco Vietnam Company Limited → 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 DAMCO VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 244 CTN with a total weight of 4664 Pounds arrived on 2019-04-20 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as men's 100% polyester knitted pants. s/c no.168-493749 hsco de:610343 po no. 0122311217/ cust. no 600000 / qty 1560 shipper: bowker (vietnam) gar ment facto lot k1-k2-k3, road no, dong an industrial park,.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO:
3909 NORTH COMMERCE DR EAST
POINT, GA 30344
1-3103533442
Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIET NAM
84-2835203999
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
VesselCORNELIA MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty244 CTN
Manifest Weight4664 Pounds
Manifest Dimension24 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-20
Container Cargo Description
Container #PiecesDescription
SUDU733531965MEN'S 100% POLYESTER KNITTED PANTS. S/C NO.168-493749 HSCO DE:610343 PO NO. 0122311217/ CUST. NO 600000 / QTY 1560 SHIPPER: BOWKER (VIETNAM) GAR MENT FACTO LOT K1-K2-K3, ROAD NO, DONG AN INDUSTRIAL PARK,
SUDU733531939SPORT SHOES INVOICE NO: SA190 20182 PO NO: 0122138768 CUST ORDER: DC0286393933 ART NO.: G27955 CUST NO: 600000 Q'TY: 390 PRS HS CODE: 6402199031 SPORT SHOES INVOICE NO: SA19 020194 PO NO: 0122138765 CUST
SUDU733531978SPORT SHOES INVOICE NO: SA190 20194 PO NO: 0122138765 CUST ORDER: DC0286393929 ART NO.: G27959 CUST NO: 600000 Q'TY: 780 PRS HS CODE: 6402199031
SUDU733531962SPORT SHOES INVOICE NO: SA190 20201 PO NO: 0122138776 CUST ORDER: DC0286393924 ART NO.: BB7712 CUST NO: 600000 Q'TY: 372 PRS HS CODE: 6402199061 (-) FAX: 310-353-3222
SUDU7335319PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 60 11 PLANT CODE = 6011 PLANT CODE = 6011
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580866585 () 911WRegular Bill12019-03-15 / 2019-04-22
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