Damco Phillipines O.b: → 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 PHILLIPINES O.B: via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 47 CTN with a total weight of 529 Kilograms arrived on 2019-06-26 via the vessel OOCL MEMPHIS to the port of Long Beach, California. Cargo includes products identified as invoice no. 24802a-b0122749544.ask sprt slt m black invoice no. 24802a-b0122749544.ask sprt slt m black.

Cargo Details
Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
INDIANAPOLIS IN 46219

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400




Vessel and Port
Carrier CodeDMCQ
VesselOOCL MEMPHIS [HK]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty47 CTN
Manifest Weight529 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDOOCL MEMPHIS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-26
Container Cargo Description
Container #PiecesDescription
EMCU5391517INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
EMCU53915171INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY
EMCU53915172INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY
EMCU53915174INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
EMCU53915179INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
EMCU539151711INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK INVOICE NO. 24802A-B0122749544.ASK SPRT SLT M BLACK
EMCU53915171INVOICE NO.25857A0122749547ASK SPRT SLT M POWRED INVOICE NO.25857A0122749547ASK SPRT SLT M POWRED
EMCU53915171INVOICE NO.25857A0122749547ASK SPRT SLT M POWRED INVOICE NO.25857A0122749547ASK SPRT SLT M POWRED
EMCU53915173ASK SPRT LST M BLACK INVOICE NO.25902A01228878280122887813A SK SPRT LST M CONAVY
EMCU53915171ASK SPRT LST M BLACK INVOICE NO.25902A01228878280122887813A SK SPRT LST M CONAVY
EMCU53915174INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY INVOICE NO.25902A-A0122892950ASK SPR LS T CW CONAVY
EMCU5391517PLANT CODE = 6013 . . . . PLANT CODE = 6013
EMCU5391517. . . . PLANT CODE = 6013 . .
EMCU5391517. . PLANT CODE = 6013 . . . .
EMCU5391517PLANT CODE = 6013 . . . . PLANT CODE = 6013
EMCU5391517. . . . PLANT CODE = 6013 . .
EMCU5391517PLANT CODE = 6013 . . PLANT CODE = 6013 . .
EMCU5391517. . PLANT CODE = 6013 . . . .
EMCU5391517PLANT CODE = 6013 . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV010900496182DMCQCEB0144448 () 049EHouse Bill12019-06-06 / 2019-06-27
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