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 VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1338 CTN with a total weight of 16086 Pounds arrived on 2019-07-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as footwear, textile upper, wome nssport shoes qty: 1802 prs p o no: 0122865794 art no.: ef1 227 hts code : 6404119050 s hipper: hwa seung vina co , l td nhon trach industrial zone dong nai province,.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 1338 CTN |
Manifest Weight | 16086 Pounds |
Manifest Dimension | 69 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Port of Detination | Greenville Spartanburg, South Carolina |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-31 |
Container # | Pieces | Description |
---|---|---|
MRKU4971585 | 196 | FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 1802 PRS P O NO: 0122865794 ART NO.: EF1 227 HTS CODE : 6404119050 S HIPPER: HWA SEUNG VINA CO , L TD NHON TRACH INDUSTRIAL ZONE DONG NAI PROVINCE, |
MRKU4971585 | 474 | SPORT SHOES/O.FTW;W.UPPER PLA STIC;O.SOLE RUB/PLAS;>24CM;UN ISEX/HTS CODE:640299930000 / INVOICE#:CB1906557/PO NO:012 3478668 /Q'TY:4693PRS SHIPPE R: CI BAO CO LTD SUOI TRE IN DUSTRIAL PARK LONG KHANH COMM |
MRKU4971585 | 474 | SPORT SHOES/O.FTW;W.UPPER PLA STIC;O.SOLE RUB/PLAS;>24CM;UN ISEX/HTS CODE:640299930000 / INVOICE#:CB1906564/PO NO:012 3478670 /Q'TY:4693PRS |
MRKU4971585 | 34 | HTS CODE : 640411 / QTY : 300 PRS / PO NO.: 0123074730/ AR T NO.: EG5879/ CUST O/N : 028 7261930/ INVOICE#: A-4789/TX/ 19 SHIPPER: VINH LONG FOOTW EAR CO, LTD HOA PHU INDUSTRIA L ZONE, VINH LONG PROVINCE, |
MRKU4971585 | 61 | HTS CODE : 640411 / QTY : 539 PRS / PO NO.: 0123250109/ AR T NO.: EG5879/ CUST O/N : 028 7379362/ INVOICE#: A-4791/TX/ 19 |
MRKU4971585 | 35 | HTS CODE : 640411 / QTY : 300 PRS / PO NO.: 0123204542/ AR T NO.: EG5879/ CUST O/N : 028 7335332/ INVOICE#: A-4790/TX/ 19 |
MRKU4971585 | 64 | HS CODE: 6402999005SPORT SHOE S INVOICE NO: SA19060378 PO N O: 0123204284 CUST ORDER: 028 7335244 ART NO: D97701 CUST N O: 600000 Q'TY: 546 PRS 012 3204284 0123074730 012320454 2 0123250109 0122865794 01 |
MRKU4971585 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4971585 | 8433 | 5357 Pounds | 48213 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583465388 | () | 096E | In-bond Automated | 1 | 2019-07-09 / 2019-08-01 |