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 1586 CTN with a total weight of 15830 Pounds arrived on 2019-12-17 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as footwear, textile upper, wome ns, 876 prs,73 ctn, footwear, po#0124511969, hs code:64041 1, gw: 533.92 kgs, inv#pgd191 0547 - sukabumi jb indonesi a tax id:015427834073000 -- [email protected] foot.
| Carrier Code | MAEU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1586 CTN |
| Manifest Weight | 15830 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU9209679 | 73 | FOOTWEAR, TEXTILE UPPER, WOME NS, 876 PRS,73 CTN, FOOTWEAR, PO#0124511969, HS CODE:64041 1, GW: 533.92 KGS, INV#PGD191 0547 - SUKABUMI JB INDONESI A TAX ID:015427834073000 -- [email protected] FOOT |
| MAEU9209679 | 56 | M ESS SJ OTH MGREYH/BLACKCTN = 56 CTNQTY = 1450 PCSPO = 01 24191653CUST-ORDER/NO = NR028 8372642STYLE = S202CSPM210ART . NR = FL8598CUST. NR = 6000 00HTS CODE = 6110.20INV# = K HG126332019TOTAL GW = 645 KGS |
| MAEU9209679 | 155 | WMN TROUSR/BRCH,CTN,RBR THCTN = 155 CTNQTY = 1240 PCSPO = 0124106283CUST-ORDER/NO = KO 0288236876STYLE = S201CSPW27 8ART. NR = FL9194CUST. NR = 6 00000HTS CODE = 6104.62INV# = KHG125802019TOTAL GW = 406.1 |
| MAEU9209679 | W 3S CO CREW WHITE/BLACKCTN = 80 CTNQTY = 1200 PCSPO = 012 4106274CUST-ORDER/NO = RS0288 237024STYLE = VF193CSPW352ART . NR = FL4895CUST. NR = 6000 00HTS CODE = 6110.20INV# = K HG127612019TOTAL GW = 524.800 | |
| MAEU9209679 | 176 | TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES.176 CAR TON.1056 PAIRS.GROSS. 1014.19 6PO NO. 0124493422CUSTOMER OR DER NO. AC0288599815ARTICLE NO. G26770SIZE. 1.5 - 7QUANTI TY. 6HS CODE. 640411MADE IN |
| MAEU9209679 | 132 | 132 CTNS = 1320 PRS PO NO : 0 124129609 HTS CODE : 640411 O RDER NO : AC0288278133 TOTAL G.W : 1118.028 KG - PGS-19104 13 |
| MAEU9209679 | 222 | M FAC TEE GRETHR/BLACKCTN = 5 0 CTNQTY = 300 PCSPO = 012410 6687CUST-ORDER/NO = KE0288236 931STYLE = S201CSPM101ART. NR = FL0256CUST. NR = 600000HT S CODE = 6110.30INV# = KHG12 6002019TOTAL GW = 311.82 KGS |
| MAEU9209679 | 84 | TRSRS,BRCHS,MENS,COTN,NITCTN = 42 CTNQTY = 720 PCSPO = 012 4191302CUST-ORDER/NO = FM0288 372355STYLE = S202CSPM203ART. NR = FL0295CUST. NR = 60000 0HTS CODE = 6103.42INV# = KH G125332019TOTAL GW = 752.64 K |
| MAEU9209679 | 254 | W E BRANDED T PRPTNT/COPPMTCT N = 89 CTNQTY = 356 PCSPO = 0124106277CUST-ORDER/NO = KE0 288236877STYLE = S201CSPW273 ART. NR = FL9290CUST. NR = 60 0000HTS CODE = 6110.20INV# = KHG126122019TOTAL GW = 367.0 |
| MAEU9209679 | 148 | W E BRANDED T PRPTNT/COPPMTCT N = 148 CTNQTY = 1758 PCSPO = 0124106278CUST-ORDER/NO = A C0288237115STYLE = S201CSPW2 73ART. NR = FL9290CUST. NR = 600000HTS CODE = 6110.20INV# = KHG126132019TOTAL GW = 354 |
| MAEU9209679 | 89 | W E BRANDED T PRPTNT/COPPMTCT N = 89 CTNQTY = 1050 PCSPO = 0124106287CUST-ORDER/NO = AC 0288236747STYLE = S201CSPW27 3ART. NR = FL9290CUST. NR = 6 00000HTS CODE = 6110.20INV# = KHG126152019TOTAL GW = 212. |
| MAEU9209679 | 97 | W E BRAND HD TT GRNTNT/COPPMT CTN = 97 CTNQTY = 1700 PCSPO = 0124106291CUST-ORDER/NO = NR0288236666STYLE = S201CSPW 276ART. NR = FL9297CUST. NR = 600000HTS CODE = 6102.20INV# = KHG126232019TOTAL GW = 76 |
| MAEU9209679 | MENS/BOYSPULLOVRS,ETC,KNCTN = 10 CTNQTY = 336 PCSPO = 0124 191400CUST-ORDER/NO = FM02883 72545STYLE = S202CSPM202ART. NR = FP8656CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 125562019TOTAL GW = 178.88 KG |
| MAEU9209679 | PLANT CODE = 6010 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
| MAEU9209679 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6010 PLANT CODE = 6014 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587566334 | () | 948N | Regular Bill | 1 | 2019-11-28 / 2019-12-18 |