Vinh Long Footwear Co.,ltd → Adidas International Trading Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ADIDAS INTERNATIONAL TRADING AG. This shipment is registered as coming from VINH LONG FOOTWEAR CO.,LTD via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 885 CTN with a total weight of 7265 Kilograms arrived on 2019-11-19 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as freight collect at hamburg hs code: 640219156 1sport shoes invoice no: sa19080 518 po no: 0 123560141 cust order: um0287852097 art n o: d b3107 cust no: 600000 q'ty: 3020 prs.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
6125 SYCAMORE CANYON BLVD,
RIVERSIDE CA 92507 UNITED STATES

Shipper
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
VINH LONG 49 VIET NAM

Notify Party
FEDEX TRADE NETWORKS
17210 SOUTH MAIN STREET
GARDENA CA 90248 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselHYUNDAI SINGAPORE [CY]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty885 CTN
Manifest Weight7265 Kilograms
Manifest Dimension72 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-19

Container Cargo Description
Container #PiecesDescription
MEDU95289592FREIGHT COLLECT AT HAMBURG HS CODE: 640219156 1SPORT SHOES INVOICE NO: SA19080 518 PO NO: 0 123560141 CUST ORDER: UM0287852097 ART N O: D B3107 CUST NO: 600000 Q'TY: 3020 PRS
MEDU9528959281FREIGHT COLLECT AT HAMBURG SHIPPER: VINH LONG FOOTW EAR CO, LTD HOA PHU INDUST RIAL ZONE, THANH HAMLET, H OA PHU VILLAGE, LONG HTS C OD E : 640411 / QTY : 2810 PRS / PO NO.:01239929 40 / ART NO.: AH2644 / CUST O/N :UM0288030120 / INVOICE#: A-6905/TX/19
MEDU95289592FREIGHT COLLECT AT HAMBURG SHIPPER: CHI HUNG CO, LT D MY HIEP QUARTER, THAI HO A WARD TAN UYEN TOWN, SPOR T SHOES INVOICE NO: SA1908 01 63 PO NO: 0123479841 CUS T ORDER: UM028771077 2 ART NO: DB3106 CUST NO: 600000 Q'TY: 3020 P RSHS CODE: 64 02191520 0123479841 012356 0141 0123992940
MEDU9528959PLANT CODE = 601 1 SAME SAME SAME PLANT CODE = 601 1 SAME SAME SAME
MEDU9528959SAME SAME PLANT CODE = 601 1 SAME SAME SAME SAME SAME
MEDU9528959SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV1353378 () 109NRegular Bill12019-10-31 / 2019-11-20


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