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 CHI HUNG CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 3260 CTN with a total weight of 68882 Pounds arrived on 2019-05-08 via the vessel ADRIAN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as hs code: 6402999005sport shoe s po no: 0122516404 cust orde r: 0286497371 art no: d97834 cust no: 600000 q'ty: 1500 pr s hs code: 6402999005sport shoes po no: 0122516423 cust order: 0286645242 art no: d97.
Carrier Code | MAEU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Charleston, South Carolina |
Manifest Qty | 3260 CTN |
Manifest Weight | 68882 Pounds |
Manifest Dimension | 327 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Port of Detination | Greenville Spartanburg, South Carolina |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-08 |
Container # | Pieces | Description |
---|---|---|
MRKU0343657 | 624 | HS CODE: 6402999005SPORT SHOE S PO NO: 0122516404 CUST ORDE R: 0286497371 ART NO: D97834 CUST NO: 600000 Q'TY: 1500 PR S HS CODE: 6402999005SPORT SHOES PO NO: 0122516423 CUST ORDER: 0286645242 ART NO: D97 |
MRKU0618538 | 586 | HS CODE: 6402999005SPORT SHOE S PO NO: 0122287658 CUST ORDE R: 0286601484 ART NO: D97701 CUST NO: 600000 Q'TY: 1542 PR S HS CODE: 6402999005SPORT SHOES INVOICE NO: SA19030355 PO NO: 0122529115 CUST ORDER: |
MRKU3425337 | 556 | HS CODE: 6402199031SPORT SHOE S PO NO: 0122277869 CUST ORDE R: 0286330648 ART NO: F99838 CUST NO: 600000 Q'TY: 202 PRS HS CODE: 6402919005SPORT S HOES PO NO: 0122529089 CUST O RDER: 0286645272 ART NO: EF87 |
MSKU4714629 | 7 | HS CODE: 6402919005SPORT SHOE S PO NO: 0122516425 CUST ORDE R: 0286645245 ART NO: D97823 CUST NO: 600000 Q'TY: 2599 PR S HS CODE: 6402999005SPORT SHOES INVOICE NO: SA19030357 PO NO: 0122529121 CUST ORDER: |
MSKU4783316 | 724 | HS CODE: 6402199031SPORT SHOE S INVOICE NO: SA19020176 PO N O: 0122140176 CUST ORDER: 028 6395780 ART NO: F36593 CUST N O: 600000 Q'TY: 2612 PRS HS CODE: 6402199031SPORT SHOES PO NO: 0122176290 CUST ORDER: |
MRKU0343657 | PLANT CODE = 6040 CONTAINER NUMBE R SEAL 1 SEAL 2 MRKU0343657 VN316 5847 B085855 | |
MRKU0618538 | PLANT CODE = 6040 CONTAINER NUMBE R SEAL 1 SEAL 2 MRKU0618538 VN295 6179 B085858 | |
MRKU3425337 | PLANT CODE = 6040 CONTAINER NUMBE R SEAL 1 SEAL 2 MRKU3425337 VN316 5802 B085857 | |
MSKU4714629 | PLANT CODE = 6040 CONTAINER NUMBE R SEAL 1 SEAL 2 MSKU4714629 VN306 5586 B085856 | |
MSKU4783316 | PLANT CODE = 6040 CONTAINER NUMBE R SEAL 1 SEAL 2 MSKU4783316 VN307 7326 B085802 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU0343657 | 8433 | 12921 Pounds | 116289 |
MRKU0618538 | 8433 | 12168 Pounds | 9512 |
MRKU3425337 | 8433 | 13080 Pounds | 1177 |
MSKU4714629 | 8433 | 15275 Pounds | 137475 |
MSKU4783316 | 8433 | 15438 Pounds | 138942 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581109561 | () | 914W | In-bond Automated | 1 | 2019-04-05 / 2019-05-09 |