Damco As Agent Of: → 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 AS AGENT OF: via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1326 CTN with a total weight of 15760 Pounds arrived on 2019-12-10 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as w e branded tk black/coppmtct n = 182 ctnqty = 1456 pcspo = 0124106692cust-order/no = k o0288236667style = s201cspw2 74art. nr = fl0165cust. nr = 600000hts code = 6109.10inv# = khg126212019total gw = 314.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG,
FOR DELIVERY TO: 11281 CITRUS AVE,
FONTANA, CA 92337
1-3109655669
Shipper
DAMCO AS AGENT OF:
PT PARKLAND WORLD INDONESIA
KM 68 JALAN RAYA SERANG
KIBIN, CIKANDE DESA NAMBO ILIR -
62-254402301 TEL EX 62-25440 23
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. / DAVID
HUSKEY 17210 S. MAIN ST. GARDENA,
CA. 90248 TEL: 310-965-5669 --

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselMSC VEGA [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1326 CTN
Manifest Weight15760 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
MSKU4763475182W E BRANDED TK BLACK/COPPMTCT N = 182 CTNQTY = 1456 PCSPO = 0124106692CUST-ORDER/NO = K O0288236667STYLE = S201CSPW2 74ART. NR = FL0165CUST. NR = 600000HTS CODE = 6109.10INV# = KHG126212019TOTAL GW = 314
MSKU47634751M ESS CB OTH LEGINK/MGREYH/WH ITECTN = 60 CTNQTY = 720 PCSP O = 0124191349CUST-ORDER/NO = FM0288372465STYLE = S202CS PM211ART. NR = FL8588CUST. NR = 600000HTS CODE = 6102.20IN V# = KHG126382019TOTAL GW = 9
MSKU476347592M PG PO HOODIE LEGRME/LEGGRN/ LEGEARCTN = 92 CTNQTY = 1104 PCSPO = 0124106713CUST-ORDER/ NO = DC0288236933STYLE = S2 0AAM010DART. NR = FR1316CUST. NR = 600000HTS CODE = 6110.2 0INV# = KHG126422019TOTAL GW
MSKU4763475251W E BRANDED TK PRPTNT/COPPMTC TN = 48 CTNQTY = 384 PCSPO = 0124106286CUST-ORDER/NO = KO 0288236927STYLE = S201CSPW27 4ART. NR = FL9293CUST. NR = 6 00000HTS CODE = 6109.10INV# = KHG126202019TOTAL GW = 436.
MSKU4763475252WMN TROUSR/BRCH,CTN,RBR THCTN = 84 CTNQTY = 672 PCSPO = 0 124106276CUST-ORDER/NO = KO02 88236746STYLE = S201CSPW278A RT. NR = FL9194CUST. NR = 600 000HTS CODE = 6104.62INV# = KHG125782019TOTAL GW = 554.02
MSKU4763475OTRWR(WMS) OF CTTN<> 6104CTN = 30 CTNQTY = 360 PCSPO = 012 4191247CUST-ORDER/NO = FM0288 372275STYLE = S201CSIW901ART. NR = FM6197CUST. NR = 60000 0HTS CODE = 6102.20INV# = KH G125952019TOTAL GW = 494.4 KG
MSKU4763475175FOOTWEAR, LEATHER UPPER, OTHE RSPORT SHOES.175 CARTON.1750 PAIRS.GROSS. 1539.100PO NO. 0124216195CUSTOMER ORDER NO. FI0288377505ARTICLE NO. FV31 39SIZE. 3.5 - 7QUANTITY. 10HS CODE. 640399MADE IN INDONESI
MSKU4763475119FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.119 CARTON.1428 PAIRS.GROSS. 1309.000PO NO. 0124191190CUSTOMER ORDER NO. MA0288372140ARTICLE NO. EG1 286SIZE. 6 - 10QUANTITY. 2,1H S CODE. 640411MADE IN INDONES
MSKU476347575FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.75 CARTON.900 P AIRS.GROSS. 825.000PO NO. 01 24191150CUSTOMER ORDER NO. T J0288372046ARTICLE NO. EG1286 SIZE. 6 - 10QUANTITY. 2,1HS C ODE. 640411MADE IN INDONESIA.
MSKU4763475PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014
MSKU4763475PLANT CODE = 6014
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587575677 () 947NRegular Bill12019-11-22 / 2019-12-11
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