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 PT. PARKLAND WORLD INDONESIA via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 915 CTN with a total weight of 4766 Kilograms arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as textile womens ftw, over 6 .50, not over text ile wome ns ftw, over 6.50, not ove r 1308 pr s : 218 ctns foot wear po# 0123001511;012300 1507 hs code : 640411 tota l gw : 636.23 kgs inv# pgd 190510.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 915 CTN |
Manifest Weight | 4766 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-21 |
Container # | Pieces | Description |
---|---|---|
DFSU7124265 | 218 | TEXTILE WOMENS FTW, OVER 6 .50, NOT OVER TEXT ILE WOME NS FTW, OVER 6.50, NOT OVE R 1308 PR S : 218 CTNS FOOT WEAR PO# 0123001511;012300 1507 HS CODE : 640411 TOTA L GW : 636.23 KGS INV# PGD 190510 |
DFSU7124265 | 33 | SPORT SHOES.33 CARTON.300 PAIRS.GROSS. 39.930 PO NO. 0123328558CUSTOMER ORDER NO.028744865 1ARTICLE NO. A F5666SIZE. 9 -11.5QUANTITY . 1 0,7,1HS CODE . 640399MA DE IN INDONESIA. |
DFSU7124265 | 54 | 54 CTNS = 481 PRS PO NO : 0123218989 HTS CODE : 6404 11 ORDER NO : 0287357607 T OTAL G.W : 487.045 KG - PG S-1905130 = 42186 SERANG B T INDONESIA TAX ID:0154278 34073000 FOOTWEAR A PPAREL PT GLOSTAR INDONESIA P.T K AHATEX PT G LOSTAR INDONESI A 789006 PGD |
DFSU7124265 | 2 | FOOTWEAR, TEXTILE UPPER, M ENS 977 PRS : 102 CTNS FOO TWEAR PO# 0123010075 HS CO DE : 6404 11 TOTAL GW : 661 .82 KGS INV# PGD1905101 |
DFSU7124265 | 113 | WOMNS TROUSERS/BREECH,COTN CTN = 113 CTNQTY = 888 PCS PO = 0122942155CUST-ORDER/ NO = AC02 87172612STYLE = F 1954WMH515ART. NR = DX7959 CUST. NR = 600000HTS CODE = 6104.62INV# = KHG 4361201 9TOTAL GW = 419.45 KGS |
DFSU7124265 | 58 | SPORT SHOES.58 CARTON.524 PAIRS.GROSS. 488.42 0PO NO. 0123074808CUSTOMER ORDER NO.028725708 6ARTICLE NO. F 36255SIZE. 7 - 13QUANTITY. 10, 9,8,5,4,3,2,1HS CODE . 640411MADE IN INDONESI A. |
DFSU7124265 | 1 | FOOTWEAR, TEXTILE UPPER, W OMENS 1234 PRS : 1 30 CTNS FOOTWEAR PO# 0123009930;01 23074538 H S CODE : 640411 TOTAL GW : 1038.13 KGS INV # PGD1905155 FOOTWEAR, TEX TILE UPPER, WOMENS |
DFSU7124265 | 7 | TENNIS SHOES, R/P, ALL GEN DERS TEXTILE WOMEN S FTW, O VER 6.50, NOT OVER 1518 PR S :L 207 CTNS FOOTWEAR PO# 0123001493;0123001496;012 3 0745 66 HS CODE : 640411, 640299 TOTAL GW : 6 85.58 K GS INV# PGD1905107 TEXTILE OTHER FTW, OVER 6.50, NOT OVER |
DFSU7124265 | PLANT CODE = 6010 SAME SAME SAME SAME PLANT CODE = 6010 SAME SAME | |
DFSU7124265 | SAME PLANT CODE = 6010 SAME SAME SAME SAME SAME PLANT CODE = 6010 | |
DFSU7124265 | SAME SAME PLANT CODE = 6010 SAME SAME SAME SAME PLANT CODE = 6010 | |
DFSU7124265 | SAME SAME SAME SAME PLANT CODE = 6010 SAME SAME SAME | |
DFSU7124265 | PLANT CODE = 6010 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK827882 | () | 922N | Regular Bill | 1 | 2019-05-24 / 2019-06-22 |