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 PHILLIPINES O.B: via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 9 CTN with a total weight of 65 Kilograms arrived on 2019-08-24 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice no. 26353a0123244609.ask sprt sst m onix.
| Carrier Code | DMCQ |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 65 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CEBU CITY |
| Conveyance ID | MADRID BRIDGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5645626 | 1 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 1 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 1 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 2 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 2 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 1 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | 1 | INVOICE NO. 26353A0123244609.ASK SPRT SST M ONIX |
| TLLU5645626 | PLANT CODE = 6013 . PLANT CODE = 6013 . PLANT CODE = 6013 | |
| TLLU5645626 | . PLANT CODE = 6013 . PLANT CODE = 6013 . PLANT CODE = | |
| TLLU5645626 | 6013 . PLANT CODE = 6013 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPV85642401 | DMCQCEB0144937 () | 006E | House Bill | 1 | 2019-07-04 / 2019-08-26 |