Damco China Limited Dalian Branch → Adidas International Trading Bv,

Bill of Lading Import Record

Summary

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 CHINA LIMITED DALIAN BRANCH via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 532 CTN with a total weight of 9514 Pounds arrived on 2019-07-18 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as 7 cartons kaptir legink/teci nk/blutinhwdpo#0123 009103hs code:6404199030sport shoes transhipment hubport: busan --fort worth, tx 76177 8 car tons 2 cartons 3 cartons 4 cartons 6 cartons 4 cartons.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV,
FOR DELIVERY TO: KOHLS DEPARTMENT
STORE PERFORMANCE TEAM, 400
INTERMODAL PARKWAY, SUITE 200,--
1-3109655669
Shipper
DAMCO CHINA LIMITED DALIAN BRANCH
O/B JANG CHUN SHOE MANUFACTURING
DALIAN.SUJIA VILLAGE DALIAN WAN TOW
DALIAN CHINA
86-41197679552 TEL EX 86-41187 67
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. /
DAVID HUSKEY 17210 S. MAIN ST.
GARDENA, CA. 90248

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ANTARES [SG]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty532 CTN
Manifest Weight9514 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptDALIAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9342504 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-18
Container Cargo Description
Container #PiecesDescription
MRKU0199787417 CARTONS KAPTIR LEGINK/TECI NK/BLUTINHWDPO#0123 009103HS CODE:6404199030SPORT SHOES TRANSHIPMENT HUBPORT: BUSAN --FORT WORTH, TX 76177 8 CAR TONS 2 CARTONS 3 CARTONS 4 CARTONS 6 CARTONS 4 CARTONS
MRKU01997878484 CARTONS KAPTIR LEGINK/TEC INK/BLUTINHWDPO#0123 009093HS CODE:6404199030SPORT SHOES
MRKU0199787312 CARTONS KAPTIR LEGINK/TECI NK/BLUTINHWDPO#0123 009439HS CODE:6404199030SPORT SHOES 6 CARTONS 4 CARTONS 2 CARTON S 4 CARTONS 5 CARTONS 2 CA RTONS 6 CARTONS
MRKU01997877171 CARTONS KAPTIR LEGINK/TEC INK/BLUTINHWDPO#0123 009219HS CODE:6404199030SPORT SHOES
MRKU01997876565 CARTONS KAPTIR CBLACK/GRE SIX/GRETHRHWDPO#0123 009276HS CODE:6404199030SPORT SHOES
MRKU0199787146146 CARTONS KAPTIR CBLACK/GR ESIX/GRETHRHWDPO#0123 009099H S CODE:6404199030SPORT SHOES
MRKU0199787335 CARTONS KAPTIR CBLACK/GRES IX/GRETHRHWDPO#0123 009440HS CODE:6404199030SPORT SHOES 2 CARTONS 5 CARTONS 3 CARTON S 2 CARTONS 6 CARTONS 2 CA RTONS 6 CARTONS 1 CARTONS 1 CARTONS
MRKU0199787612 CARTONS KAPTIR CBLACK/GRES IX/GRETHRHWDPO#0123 009100HS CODE:6404199030SPORT SHOES 9 CARTONS 12 CARTONS 2 CARTO NS 5 CARTONS 7 CARTONS 12 CARTONS 1 CARTONS 11 CARTONS
MRKU0199787PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011
ContainerTariff Code [Harmonized]WeightValue
MRKU01997879611 1117 Pounds 053
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969148011 () 925NIn-bond Automated12019-06-24 / 2019-07-19
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