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 974 CTN with a total weight of 8692 Kilograms arrived on 2019-12-11 via the vessel SOVEREIGN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as e pln tee black/whitectn = 2 ctnqty = 100 pcs po = 01 24548637cust-order/no = 02 88674050st yle = s1954mc200 sjart. nr = du0367cust. nr = 600000hts code = 6110.2 0inv# = khg127372019 total gw = 53.080 kgs e pln tee mgreyh/blackc tn = 4 ctnqty = 163 pcspo = 0124548671c ust-o rder/no = 0288674326s tyle = s1954mc200sjart..
| Carrier Code | MEDU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 974 CTN |
| Manifest Weight | 8692 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 |
|---|---|---|
| MSDU7867375 | 6 | E PLN TEE BLACK/WHITECTN = 2 CTNQTY = 100 PCS PO = 01 24548637CUST-ORDER/NO = 02 88674050ST YLE = S1954MC200 SJART. NR = DU0367CUST. NR = 600000HTS CODE = 6110.2 0INV# = KHG127372019 TOTAL GW = 53.080 KGS E PLN TEE MGREYH/BLACKC TN = 4 CTNQTY = 163 PCSPO = 0124548671C UST-O RDER/NO = 0288674326S TYLE = S1954MC200SJART. |
| MSDU7867375 | 196 | W BB HD TT MGREYH/BLACKCTN = 73 CTNQTY = 839 PCSPO = 0124193033CUST-ORDER/NO = 0288372656S TYLE = S201CSI W901ART. NR = FM6197CUST. NR = 600000HTS CODE = 6102 .20INV# = KHG125962019 TOTA L GW = 1534.080 KGS W BB H D TT BLACK/BL ACKCTN = 77 C TNQTY = 888 PCSPO = 012424 4171 CUST-ORDER/NO = 028843 6370STYLE = S201CSIW90 |
| MSDU7867375 | 7 | WOMNS TROUSERS/BREECH,COTN CTN = 307 CTNQTY = 7306 PC SPO = 0124123638CUST-ORDER /NO = 028 8273181STYLE = F1 9AAW140DART. NR = FN6056CU ST. NR = 600000HTS CODE = 6104.62INV# = KHG12 1922019 TOTAL GW = 2913.42 KGS |
| MSDU7867375 | 18 | OTRWR(WMS) OF CTTN<> 6104C TN = 18 CTNQTY = 3 47 PCSPO = 0124240876CUST-ORDER/NO = 02884282 55STYLE = S2054 WMHD500ART. NR = FK3226CUS T. NR = 600000HTS CODE = 6 110.20INV# = KHG1253 82019T OTAL GW = 160.54 KGS |
| MSDU7867375 | 23 | WOMNS/GRLSPULLOVRS,ETC,KCT N = 23 CTNQTY = 42 7 PCSPO = 0124192938CUST-ORDER/NO = 028837237 1STYLE = S2054W MHD501ART. NR = FK3230CUST . NR = 600000HTS CODE = 61 10.20INV# = KHG12539 2019TO TAL GW = 200.03 KGS |
| MSDU7867375 | W FC SWEAT BLACK/WHITECTN = 30 CTNQTY = 631 P CSPO = 0124169988CUST-ORDER/NO = 0288314158ST YLE = S201CSPW 105ART. NR = FM4352CUST. N R = 600000HTS CODE = 6110. 20INV# = KHG126082019 TOTAL GW = 223.12 KGS | |
| MSDU7867375 | 43 | WMN TROUSR/BRCH,CTN,RBR TH CTN = 43 CTNQTY = 2027 PCS PO = 0124001182CUST-ORDER/ NO = 0288 111683STYLE = S20 1CSPW104ART. NR = FM4365CU ST. NR = 600000HTS CODE = 6104.62INV# = KHG12 5722019 TOTAL GW = 483.49 KGS |
| MSDU7867375 | 44 | 44 CTNS = 816 PCSWOMEN'S 1 00% COTTON KNITTED PANTSLG PANTINVOICE NO.: TMTB/19/ 2021P.O.NO .: 01240227055 / 0124213791ORDER NO.: 0288 14 2558 / 0288404271 ART NO .: FM7183 STYLE NO.: S2025 W921TOTAL G.W.: 463.740 KG SHS CODE.: 6104622011 = CI 40534 BANDUNG JB INDONESI A T AX ID:015427834073000 = = FTNADITEAM=FTN.FEDE |
| MSDU7867375 | 61 | TRSRS,BRCHS,MENS,COTN,NITC TN = 61 CTNQTY = 1 035 PCSP O = 0124170014CUST-ORDER/N O = 02883 14242STYLE = S201 CSPM306ART. NR = FL0281CUS T. NR = 600000HTS CODE = 6 103.42INV# = KHG12 5272019T OTAL GW = 510.16 KGS |
| MSDU7867375 | 0 | M ESS BR FZ TECIND/BLACK/C OPPMTCTN = 50 CTNQ TY = 743 PCSPO = 0124193120CUST-OR DER/NO = 0 288372910STYLE = S201CSPM204ART. NR = FM34 39 CUST. NR = 600000HTS COD E = 6101.20INV# = KH G12605 2019TOTAL GW = 1025.360 KG S M ESS BR FZ BLACK/GRESIX /COPPMTCTN = 50 CTNQTY = 7 43 PCSPO = 0124193144CUST- ORDER/NO = 028837300 |
| MSDU7867375 | 146 | OTRWR(MENS) IN CTTN <> 61C TN = 82 CTNQTY = 9 43 PCSPO = 0124169997CUST-ORDER/NO = 02883141 59STYLE = S202C SPM201ART. NR = FM3449CUST . NR = 600000HTS CODE = 61 01.20INV# = KHG12531 2019TO TAL GW = 1125.86 KGS OTRWR (MENS) IN C TTN <> 61CTN = 64 CTNQTY = 743 PCSPO = 01 241 93145CUST-ORDER/NO = 02 88373003STYLE = S202C |
| MSDU7867375 | PLANT CODE = 604 1 SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7867375 | SAME PLANT CODE = 604 1 SAME SAME SAME SAME PLANT CODE = 604 1 SAME | |
| MSDU7867375 | SAME SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME | |
| MSDU7867375 | PLANT CODE = 604 1 SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME | |
| MSDU7867375 | SAME SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME | |
| MSDU7867375 | SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME SAME | |
| MSDU7867375 | SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME SAME | |
| MSDU7867375 | SAME SAME SAME SAME SAME PLANT CODE = 604 1 SAME SAME | |
| MSDU7867375 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7867375 | SAME SAME PLANT CODE = 604 1 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2239708 | () | 945W | In-bond Automated | 1 | 2019-12-04 / 2019-12-12 |