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 AS AGENT OF: via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 575 CTN with a total weight of 10764 Pounds arrived on 2019-08-08 via the vessel ARNOLD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as sport shoes,footwear, leather upper, womens45 ctns : 441 p airsgross:299.940po no:012338 3581customer order no:0287551 527article no:b32703size:3 - 5-quantity:10,9,7,6hs code: 640399made in indonesia,inv n.
| Carrier Code | MAEU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 575 CTN |
| Manifest Weight | 10764 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | JAKARTA |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1772088 | 45 | SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS45 CTNS : 441 P AIRSGROSS:299.940PO NO:012338 3581CUSTOMER ORDER NO:0287551 527ARTICLE NO:B32703SIZE:3 - 5-QUANTITY:10,9,7,6HS CODE: 640399MADE IN INDONESIA,INV N |
| PONU1772088 | 48 | SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER48 CTNS : 428 PA IRSGROSS:214.370PO NO:0123418 491CUSTOMER ORDER NO:02875874 20ARTICLE NO:B32706SIZE:10K - 2-QUANTITY:10,8,7,6,4,3HS CODE:640399MADE IN INDONESIA, |
| PONU1772088 | 3 | SPORT SHOES,FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS310 CTNS : 3007 PAIRSGROSS:2993.920PO NO:0123377443CUSTOMER ORDER NO:0287542138ARTICLE NO:G27 706SIZE:4- - 13-QUANTITY:10,7 ,6,5,4,3,2,1HS CODE:640399MAD |
| PONU1772088 | 72 | FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.72 CARTON.645 P AIRS.GROSS. 551.160PO NO. 01 23404703CUSTOMER ORDER NO. 0 287571045ARTICLE NO. F36308SI ZE. 5 - 11QUANTITY. 10,8,6,5, 4,3,2,1HS CODE. 640411MADE IN |
| PONU1772088 | 63 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES.63 CARTON.595 PAI RS.GROSS. 557.893PO NO. 0123 354458CUSTOMER ORDER NO. 028 7518317ARTICLE NO. F36241SIZE . 8 - 12QUANTITY. 10,9,6,5,4, 1HS CODE. 640411MADE IN INDON |
| PONU1772088 | 37 | FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.37 CARTON.310 P AIRS.GROSS. 266.274PO NO. 01 22989402CUSTOMER ORDER NO. 0 287228224ARTICLE NO. EF8186SI ZE. 5 - 11QUANTITY. 10,8,7,6, 5,4,3,2HS CODE.640411MADE IN |
| PONU1772088 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU1772088 | 61 | 661 Pounds | 5949 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583277800 | () | 927W | In-bond Automated | 1 | 2019-07-05 / 2019-08-09 |