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 Ningpo ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 222 CTN with a total weight of 4556 Pounds arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as sweaters,oth,man-md,kn/cr,ctn = 50 ctnqty = 566 pcspo = 01 22887824cust-order/no = 51263 361style = s18sldm798fblkart. nr = cy7937cust. nr = 60808 2hts code = 6110.30inv# = kh g40472019total gw = 1245.18 k.

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
VesselMAERSK EVORA [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty222 CTN
Manifest Weight4556 Pounds
Manifest Dimension14 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-21

Container Cargo Description
Container #PiecesDescription
MRKU7529746165SWEATERS,OTH,MAN-MD,KN/CR,CTN = 50 CTNQTY = 566 PCSPO = 01 22887824CUST-ORDER/NO = 51263 361STYLE = S18SLDM798FBLKART. NR = CY7937CUST. NR = 60808 2HTS CODE = 6110.30INV# = KH G40472019TOTAL GW = 1245.18 K
MRKU7529746MENS/BOYSPULLOVRS,ETC,KNCTN = 30 CTNQTY = 1998 PCSPO = 012 3169331CUST-ORDER/NO = 512652 82STYLE = F1954MMH360ART. NR = EB5275CUST. NR = 608082HTS CODE = 6110.20INV# = KHG413 02019TOTAL GW = 434.68 KGS
MRKU752974627MENS/BOYSPULLOVRS,ETC,KNCTN = 27 CTNQTY = 1710 PCSPO = 012 3175523CUST-ORDER/NO = 512662 51STYLE = F1954MMH360ART. NR = EB5275CUST. NR = 608082HTS CODE = 6110.20INV# = KHG413 42019TOTAL GW = 387.06 KGS
MRKU7529746N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582177229 () 922NRegular Bill12019-05-30 / 2019-06-22


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