Chi Hung Co., Ltd. → Adidas International Trading Bv

Bill of Lading Import Record

Summary

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 CHI HUNG CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1379 CTN with a total weight of 33233 Pounds arrived on 2019-08-28 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as sport shoes invoice no: sa190 70293 po no: 0123383122 cust order: dc0287551234 art no: g 28300 cust no: 600000 q'ty: 4 270 prshs code: 6402999035 shipper: chi hung co, ltd m y hiep quarter, thai hoa ward.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING BV
FOR DELIVERY TO :11991 LANDON
DRIVE MIRA LOMA, CA 91752
1-9517493143 TEL EX 1-951749 30
Shipper
CHI HUNG CO., LTD.
MY HIEP QUARTER, THAI HOA WARD,
TAN UYEN TOWN, BINH DUONG PROVINCE
84-8503625022 TEL EX 84-85036 25
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. /
DAVID HUSKEY 17210 S. MAIN ST.
GARDENA, CA. 90248 TEL: 310-965-566

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI LONG BEACH [LR]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty1379 CTN
Manifest Weight33233 Pounds
Manifest Dimension166 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-28
Container Cargo Description
Container #PiecesDescription
HASU4661010427SPORT SHOES INVOICE NO: SA190 70293 PO NO: 0123383122 CUST ORDER: DC0287551234 ART NO: G 28300 CUST NO: 600000 Q'TY: 4 270 PRSHS CODE: 6402999035 SHIPPER: CHI HUNG CO, LTD M Y HIEP QUARTER, THAI HOA WARD
HASU47041336SPORT SHOES INVOICE NO: SA190 60743 PO NO: 0123356349 CUST ORDER: DC0287528294 ART NO: F 99932 CUST NO: 600000 Q'TY: 6 10 PRSHS CODE: 6402999095 S PORT SHOES PO NO: 0123383122 CUST ORDER: DC0287551234 ART
MRKU0198538446SPORT SHOES INVOICE NO: SA190 70293 PO NO: 0123383122 CUST ORDER: DC0287551234 ART NO: G 28300 CUST NO: 600000 Q'TY: 4 460 PRSHS CODE: 6402999035 CONT# HASU4704133 & CONT# HASU4661010 : 40HC SUB FOR 40D
HASU4661010PLANT CODE = 6010 CONTAINER NUMBE R SEAL HASU4661010 VN3172895 SEAL 2 00165
HASU4704133PLANT CODE = 6010 CONTAINER NUMBE R SEAL HASU4704133 VN3172826 SEAL 2 00163
MRKU0198538PLANT CODE = 6010 CONTAINER NUMBE R SEAL MRKU0198538 VN3086297 SEAL 2 00164
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583860715 () 089ERegular Bill12019-08-06 / 2019-08-29
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