Adidas Indy, Llc Container Import From Damco Logistics O/b : Bill of Lading Record

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 858 CTN with a total weight of 18193 Pounds arrived on 2019-07-30 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as invoice no. 26609a-b012317905 4/ask sprt lst m white.

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
IT PARK, LAHUG, CEBU CITY
CEBU PHILIPPINES
63-322367269 TEL EX 63-32236 72

Notify Party

FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400
02128, EAST BOSTON, MA

1-6178878600 TEL EX 1-617568 71

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK ESSEN [SG]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	858 CTN
Manifest Weight	18193 Pounds
Manifest Dimension	55 Cubic Meters
Place of Receipt	CEBU CITY
Conveyance ID	9456783 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-07-30

Container Cargo Description

Container #	Pieces	Description
MRKU0056209	185	INVOICE NO. 26609A-B012317905 4/ASK SPRT LST M WHITE
MRKU0056209	23	INVOICE NO. 26609A-A012316920 7/ASK SPR TANK M BLACK
MRKU0056209	94	INVOICE NO. 26609A-C012317457 3/ASK SPRT LST M WHITE
MRKU0056209		INVOICE NO. 26604A0123172349/ 0123172379/01 23169151/012316 8877/FC 2.0 CJK CROYAL/CORHTR
MRKU0056209	173	INVOICE NO. 26605A0123169069/ 0123169139/01 23172328/012317 2380/0123169075 /0123168878/F C 2.0 CJK POWRED/CORHTR INV OICE NO. 26605A0123169069/012 3169139/01 23172328/012317238 0/0123169075 /0123168878/FC 2
MRKU0056209	124	INVOICE NO. 26606A0123169092/ 0123169150/01 23169114/012316 9090/FC 2.0 CJK MAROON/CORHTR INVOICE NO. 26606A01231690 92/0123169150/01 23169114/012 3169090/FC 2.0 CJK MAROON/COR HTR
MRKU0056209	112	INVOICE NO. 26608A0123169067/ FC 2.0 HOT JKT ONIX/CORHTR I NVOICE NO. 26608A0123169067/F C 2.0 HOT JKT ONIX/CORHTR
MRKU0056209	57	INVOICE NO. 26608A-B012317469 0/T19 TRK PNT M BLACK/WHITE INVOICE NO. 26608A-B012317469 0/T19 TRK PNT M BLACK/WHITE

MRKU0056209

PLANT CODE = 6013 PLANT CODE = 6013 PLANT CODE = 6013 N/M N/M N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU583096435	()	928N	Regular Bill	1	2019-07-09 / 2019-07-31