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 PT. KAHATEX via Singapore,Singapore. Manifest records show a quanitity of 965 CTN with a total weight of 8576 Kilograms arrived on 2019-12-11 via the vessel SOVEREIGN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as womns trousers/breech,cotn ctn = 23 ctnqty = 493 pcsp o = 0124193001cust-order/n o = 02883 72558style = s205 4wmhd502art. nr = fk3233cu st. nr = 600000hts code = 6104.62inv# = khg12 5842019 total gw = 199.380 kgs.
| Carrier Code | MEDU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 965 CTN |
| Manifest Weight | 8576 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4101243 | 23 | WOMNS TROUSERS/BREECH,COTN CTN = 23 CTNQTY = 493 PCSP O = 0124193001CUST-ORDER/N O = 02883 72558STYLE = S205 4WMHD502ART. NR = FK3233CU ST. NR = 600000HTS CODE = 6104.62INV# = KHG12 5842019 TOTAL GW = 199.380 KGS |
| BMOU4101243 | 1 | M ESS BR FZ DGREYH/BLACK/C OPPMTCTN = 50 CTNQ TY = 743 PCSPO = 0124193153CUST-OR DER/NO = 0 288373008STYLE = S201CSPM204ART. NR = FM34 40 CUST. NR = 600000HTS COD E = 6101.20INV# = KH G12606 2019TOTAL GW = 1538.040 KG S M ESS BR FZ TECIND/BLACK /COPPMTCTN = 50 CTNQTY = 7 43 PCSPO = 0124244208CUST- ORDER/NO = 028843649 |
| BMOU4101243 | 1 | MENS/BOYSPULLOVRS,ETC,KNCT N = 56 CTNQTY = 78 9 PCSPO = 0124192902CUST-ORDER/NO = 028837228 7STYLE = S201CS IM902ART. NR = FM6091CUST. NR = 600000HTS CODE = 611 0.20INV# = KHG1259320 19TOT AL GW = 1505.520 KGS MENS/ BOYSPULLOVRS ,ETC,KNCTN = 5 8 CTNQTY = 839 PCSPO = 012 419 2989CUST-ORDER/NO = 028 8372555STYLE = S201CS |
| BMOU4101243 | 30 CTNS = 410 PCSWOMEN'S 6 3% POLYESTER 37% R EC.POLYE STER KNITTED HOODED JACKET W GATHER HOODIE INVOICE NO .: TMTB/19/2074P.O.NO.: 01 23900956ORDER NO.: 0288036 807ART NO.: FR8292 STYLE NO .: S2054WT607BTOTAL G.W.: 271.720KGS HS CODE.: 611030 3059 = CI 40534 BANDUNG JB I NDONESIA TAX ID:01542783 4073000 APPAREL PT. | |
| BMOU4101243 | 32 | 32 CTNS = 1786 PCSINVOICE NO.: TMTB/19/2022P. O.NO.: 0124244471ORDER NO.: 02884 36963ART NO .: DQ2557STYLE NO.: S19080604TOTAL G.W.: 305. 190KGSHS CODE.: 620343 9030 |
| BMOU4101243 | M ESS BR FZ DGREYH/BLACK/C OPPMTCTN = 50 CTNQ TY = 743 PCSPO = 0124244568CUST-OR DER/NO = 0 288437121STYLE = S201CSPM204ART. NR = FM34 40 CUST. NR = 600000HTS COD E = 6101.20INV# = KH G12607 2019TOTAL GW = 512.68 KGS | |
| BMOU4101243 | 51 | M ESS SJ OTH WHITE/BLACKCT N = 18 CTNQTY = 36 2 PCSPO = 0124244282CUST-ORDER/NO = 028843667 8STYLE = S202CS PM210ART. NR = FL8597CUST. NR = 600000HTS CODE = 611 0.20INV# = KHG1263520 19TOT AL GW = 165.1KGS M ESS SJ OTH MGREYH/BL ACKCTN = 33 C TNQTY = 777 PCSPO = 012424 4514 CUST-ORDER/NO = 028843 7022STYLE = S202CSPM21 |
| BMOU4101243 | 78 | WOMNS TROUSERS/BREECH,COTN CTN = 15 CTNQTY = 288 PCSP O = 0124193893CUST-ORDER/N O = 02883 75714STYLE = S205 4WMHD502ART. NR = FK3234CU ST. NR = 600000HTS CODE = 6104.62INV# = KHG12 5832019 TOTAL GW = 666.5 KGS WOMNS TROUSERS/B REECH,COTNCTN = 16 CTNQTY = 324 PCSPO = 0 124 240846CUST-ORDER/NO = 0 288426942STYLE = S205 |
| BMOU4101243 | 122 | OTRWR(MENS) IN CTTN <> 61C TN = 58 CTNQTY = 6 57 PCSPO = 0123901102CUST-ORDER/NO = 02880376 15STYLE = S202C SPM201ART. NR = FM3448CUST . NR = 600000HTS CODE = 61 01.20INV# = KHG12532 2019TO TAL GW = 919.39 KGS OTRWR( MENS) IN CT TN <> 61CTN = 6 4 CTNQTY = 743 PCSPO = 012 42 44240CUST-ORDER/NO = 028 8436591STYLE = S202C |
| BMOU4101243 | 128 | M ESS CB OTH BLACK/WHITE/W HITECTN = 64 CTNQT Y = 742 PCSPO = 0124193074CUST-ORD ER/NO = 02 88372730STYLE = S202CSPM211ART. NR = FL859 0C UST. NR = 600000HTS CODE = 6110.20INV# = KHG1 26392 019TOTAL GW = 907.96 KGS M ESS CB OTH A CTTEA/BLACK/W HITECTN = 64 CTNQTY = 742 PCSPO = 0124193152CUST-ORD ER/NO = 0288373004STYLE |
| BMOU4101243 | 141 | TRSRS,BRCHS,MENS,COTN,NITC TN = 47 CTNQTY = 7 81 PCSPO = 0124192897CUST-ORDER/NO = 02883722 92STYLE = S201C SPM206ART. NR = FM3443CUST . NR = 600000HTS CODE = 61 03.42INV# = KHG12570 2019TO TAL GW = 1230.990 KGS TRSR S,BRCHS,MEN S,COTN,NITCTN = 47 CTNQTY = 781 PCSPO = 0 124 193030CUST-ORDER/NO = 0 288372661STYLE = S201 |
| BMOU4101243 | PLANT CODE = 604 1 SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME PLANT CODE = 604 1 SAME | |
| BMOU4101243 | SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME PLANT CODE = 604 1 | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | PLANT CODE = 604 1 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME PLANT CODE = 604 1 SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME PLANT CODE = 604 1 | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4101243 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2239641 | () | 945W | In-bond Automated | 1 | 2019-12-04 / 2019-12-12 |