Damco Logistics 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 LOGISTICS O/B : via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 182 CTN with a total weight of 3119 Pounds arrived on 2019-07-23 via the vessel MSC AMBITION to the port of Los Angeles, California. Cargo includes products identified as ask sprt st m conavyhs code: 6103431550"adidas america pur chase order number 0123172800 "description: men's 83%rec.p es/17%el tights (1/2)io no.: 9jgl6-minvoice number:ytpi/ 5444/19-o.

Cargo Details
Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
1-3178957000 TEL EX 1-317895 72
Shipper
DAMCO LOGISTICS O/B :
MACTAN APPAREL
YUENTHAI PHILIPPINES INC.
IT PARK, LAHUG, CEBU CITY
63-322367269 TEL EX 63-32236 72
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
VesselMSC AMBITION [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty182 CTN
Manifest Weight3119 Pounds
Manifest Dimension10 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance ID9475703 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-23

Container Cargo Description
Container #PiecesDescription
XINU14638501ASK SPRT ST M CONAVYHS CODE: 6103431550"ADIDAS AMERICA PUR CHASE ORDER NUMBER 0123172800 "DESCRIPTION: MEN'S 83%REC.P ES/17%EL TIGHTS (1/2)IO NO.: 9JGL6-MINVOICE NUMBER:YTPI/ 5444/19-O
XINU146385016INVOICE NO. 26356A0123178860/ ASK SPRT SST M BLACK INVOICE NO. 26356A0123178860/ASK SPR T SST M BLACK
XINU1463850INVOICE NO. 26353A-A012324461 0/ASK SPRT SST M BLACK
XINU146385028INVOICE NO. 26603A0123169102/ FC 2.0 CJK VICRED/CORHTR INV OICE NO. 26603A0123169102/FC 2.0 CJK VICRED/CORHTR
XINU146385085INVOICE NO. 26603A-A012316907 4/FC 2.0 CJK BLACK/CORHTR IN VOICE NO. 26603A-A0123169074/ FC 2.0 CJK BLACK/CORHTR
XINU146385025INVOICE NO. 26609A0123170461/ ASK SPR LS CW M BLACK
XINU146385017INVOICE NO. 26607A0123169093/ FC 2.0 CVT ONIX/CORHTR
XINU1463850N/M N/M PLANT CODE = 6013 N/M N/M PLANT CODE = 6013 N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582230692 () 927NRegular Bill12019-07-02 / 2019-07-24


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