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 372 CTN with a total weight of 9001 Pounds arrived on 2019-08-13 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as invoice no. 26608a-a012317468 1/t19 trk pnt m grey/white i nvoice no. 26608a-a0123174681 /t19 trk pnt m grey/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

1-6175687100 TEL EX 1-617568 71

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK EUREKA [PA]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	372 CTN
Manifest Weight	9001 Pounds
Manifest Dimension	27 Cubic Meters
Place of Receipt	CEBU CITY
Conveyance ID	9501239 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-08-13

Container Cargo Description

Container #	Pieces	Description
SUDU7689652	57	INVOICE NO. 26608A-A012317468 1/T19 TRK PNT M GREY/WHITE I NVOICE NO. 26608A-A0123174681 /T19 TRK PNT M GREY/WHITE
SUDU7689652	84	INVOICE NO. 27024A0123174691/ T19 TRK JKT M BLACK/WHITE IN VOICE NO. 27024A0123174691/T1 9 TRK JKT M BLACK/WHITE
SUDU7689652	3	INVOICE NO. 27025A0123242949/ T19 HOODY M NAVBLU/WHITE
SUDU7689652	26	INVOICE NO. 26607A-A012316908 0/FC 2.0 CVT POWRED/CORHTR I NVOICE NO. 26607A-A0123169080 /FC 2.0 CVT POWRED/CORHTR
SUDU7689652	17	INVOICE NO. 26607A-B012316909 4/FC 2.0 CVT VICRED/CORHTR I NVOICE NO. 26607A-B0123169094 /FC 2.0 CVT VICRED/CORHTR
SUDU7689652	85	INVOICE NO. 27024A-A012317468 4/T19 TRK JKT M GREY/WHITE I NVOICE NO. 27024A-A0123174684 /T19 TRK JKT M GREY/WHITE

SUDU7689652

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

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU583272413	()	930N	Regular Bill	1	2019-07-23 / 2019-08-14