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 PHILIPPINES, INC- via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 340 CTN with a total weight of 1001 Kilograms arrived on 2019-12-16 via the vessel OOCL HO CHI MINH CITY to the port of Long Beach, California. Cargo includes products identified as invoice no. 29142a0124193847.0124240930.as k spr tig lt black.
| Carrier Code | DMCQ |
| Vessel | OOCL HO CHI MINH CITY [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 340 CTN |
| Manifest Weight | 1001 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CEBU CITY |
| Conveyance ID | OOCL HO CHI MINH CITY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EGSU5016726 | 1 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 44 | INVOICE NO. 29143A-A0124249610.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 27 | INVOICE NO. 29143A-A0124249610.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | INVOICE NO. 29475A0124249625.FL_SPR A PR HEA BLACK.GREFOU | |
| EGSU5016726 | 33 | INVOICE NO. 29475A0124249625.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 38 | INVOICE NO. 29475A0124249625.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 29 | INVOICE NO. 29475A0124249625.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 17 | INVOICE NO. 29475A0124249625.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 3 | INVOICE NO. 29142A-A0124265642.ASK SPR TIG LT |
| EGSU5016726 | 4 | INVOICE NO. 29142A-A0124265642.ASK SPR TIG LT |
| EGSU5016726 | 4 | INVOICE NO. 29142A-C0124315716.ASK SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A-C0124315716.ASK SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A-C0124315716.ASK SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A-C0124315716.ASK SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A-C0124315716.ASK SPR TIG LT BLACK |
| EGSU5016726 | 2 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 1 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 2 | INVOICE NO. 29142A0124193847.0124240930.AS K SPR TIG LT BLACK |
| EGSU5016726 | 21 | INVOICE NO. 29143A-A0124249610.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 37 | INVOICE NO. 29143A-A0124249610.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | 51 | INVOICE NO. 29143A-A0124249610.FL_SPR A PR HEA BLACK.GREFOU |
| EGSU5016726 | PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE = 6010 | |
| EGSU5016726 | . PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE = | |
| EGSU5016726 | 6010 . PLANT CODE = 6014 . PLANT CODE = 6014 . | |
| EGSU5016726 | PLANT CODE = 6014 . PLANT CODE = 6014 . PLANT CODE = 6014 | |
| EGSU5016726 | . PLANT CODE = 6014 . PLANT CODE = 6014 . PLANT CODE = | |
| EGSU5016726 | 6014 . PLANT CODE = 6014 . PLANT CODE = 6014 . | |
| EGSU5016726 | PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE = 6010 | |
| EGSU5016726 | . PLANT CODE = 6010 . PLANT CODE = 6010 . PLANT CODE = | |
| EGSU5016726 | 6010 . PLANT CODE = 6010 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV010901379538 | DMCQCEB0147899 () | 038E | House Bill | 1 | 2019-11-28 / 2019-12-17 |