Damco Phillipines O.b: → 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 DAMCO PHILLIPINES O.B: via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 111 CTN with a total weight of 537 Kilograms arrived on 2019-12-10 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as invoice no. 28892a-a0124123181.m fac pant2 black.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
FOR DELIVERY TO - 11991 LANDON
DRIVE MIRA LOMA, CA 91752
PORTLAND OR 97217

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. . DAVID




Vessel and Port
Carrier CodeDMCQ
VesselYM MUTUALITY [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty111 CTN
Manifest Weight537 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDYM MUTUALITY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
NYKU525683815INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
NYKU52568384W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
NYKU52568387W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
NYKU52568387W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
NYKU52568381W WMN FB 78 TIG BLACK.BLACKHS. CODE: 6104632006"ADIDAS AMERICA PURCHASE ORDER NUMBER 0124022924" DESCRIPTION: WOMEN'S 70% REC.PES.19% PES.11% EL KNITTED TIGHTS
NYKU525683823INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
NYKU525683823INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
NYKU525683815INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
NYKU52568387INVOICE NO. 28892A-A0124123181.M FAC PANT2 BLACK
NYKU52568384INVOICE NO. 28897A0124123886.TIRO19 3.4 PNT BLACK.WHITE
NYKU52568383INVOICE NO. 28897A0124123886.TIRO19 3.4 PNT BLACK.WHITE
NYKU52568381INVOICE NO. 28897A0124123886.TIRO19 3.4 PNT BLACK.WHITE
NYKU52568381INVOICE NO. 28897A0124123886.TIRO19 3.4 PNT BLACK.WHITE
NYKU5256838PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE = 6010
NYKU5256838. PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE =
NYKU52568386010 . PLANT CODE = 6010 . PLANT CODE = 6010 .
NYKU5256838PLANT CODE = 6010 . PLANT CODE = 6010 . . .
NYKU5256838. . . . PLANT CODE = 6010 . .
NYKU5256838. . . . . PLANT CODE = 6010 .
NYKU5256838. . . . . . PLANT CODE = 6010
NYKU5256838. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSZPVH7782400DMCQCEB0147776 () 071EHouse Bill12019-11-21 / 2019-12-11
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