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 AS AGENT OF: via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 939 CTN with a total weight of 13299 Pounds arrived on 2019-06-19 via the vessel GUNDE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as predator 19.3 fg j cblack/cbl ack/goldmtfootwear, rubber/pl astic upper, menshts code:640 2199031po no: 0122914549qty: 477 ctns/ 4692 prs predator 19.3 fg j cblack/cblack/gold mtfootwear, rubber/plastic up.
| Carrier Code | MAEU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 939 CTN |
| Manifest Weight | 13299 Pounds |
| Manifest Dimension | 77 Cubic Meters |
| Place of Receipt | JAKARTA |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4673788 | 749 | PREDATOR 19.3 FG J CBLACK/CBL ACK/GOLDMTFOOTWEAR, RUBBER/PL ASTIC UPPER, MENSHTS CODE:640 2199031PO NO: 0122914549QTY: 477 CTNS/ 4692 PRS PREDATOR 19.3 FG J CBLACK/CBLACK/GOLD MTFOOTWEAR, RUBBER/PLASTIC UP |
| MSKU4673788 | 11 | OTHER SHOES, R/P,COV ANKLE, O THER PERSONPO NO : 0122607190 HTS CODE : 6402918091600000GW = 79.81 KGS |
| MSKU4673788 | SPORT SHOES.50 CARTON.600 PAI RS.GROSS. 575.330 PO NO. 0123 009010CUSTOMER ORDER NO.OB028 7247834ARTICLE NO. EE8214SIZE . 7 - 13QUANTITY. 12HS CODE . 640411MADE IN INDONESIA. | |
| MSKU4673788 | 35 | SPORT SHOES.35 CARTON.333 PAI RS.GROSS. 299.080 PO NO. 0123 207220CUSTOMER ORDER NO.02873 47004ARTICLE NO. F36241SIZE. 7.5 - 12QUANTITY. 10,2,1HS C ODE . 640411MADE IN INDONESIA |
| MSKU4673788 | 94 | SPORT SHOES.94 CARTON.915 PAI RS.GROSS. 807.096 PO NO. 0123 251011CUSTOMER ORDER NO.02873 82982ARTICLE NO. F36241SIZE. 7.5 - 10QUANTITY. 10,9,7,6,2 ,1HS CODE . 640411MADE IN IN DONESIA. |
| MSKU4673788 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4673788 | 61 | 9418 Pounds | 84762 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582180878 | () | 920W | In-bond Automated | 1 | 2019-05-17 / 2019-06-20 |