Apache Footwear Ltd → 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 APACHE FOOTWEAR LTD via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 70 CTN with a total weight of 389 Kilograms arrived on 2019-12-26 via the vessel HYUNDAI OAKLAND to the port of Los Angeles, California. Cargo includes products identified as footwear (adidas sandals) customer no:600000 po no: 0124245452 order no: um0288440894 art no: ap9966 qty: 700 prs invoice no: afsa2019-2675.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
"FOR DELIVERY TO"
6125 SYCAMORE CANYON BLVD,
RIVERSIDE, CA 92507
PORTLAND OR 97217

Shipper
APACHE FOOTWEAR LTD
TADA MANDAL, NELLORE DISTRICT
MAMBATTU VILLAGE ANDHRA PRADES
NELLORE 524401 IN

Notify Party
FEDEX TRADE NETWORKS
17210 S. MAIN ST




Vessel and Port
Carrier CodeDMCQ
VesselHYUNDAI OAKLAND [GB]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty70 CTN
Manifest Weight389 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDHYUNDAI OAKLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-26
Notified Parties
  • HDMU
Container Cargo Description
Container #PiecesDescription
CAIU747681314FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO:600000 PO NO: 0124245452 ORDER NO: UM0288440894 ART NO: AP9966 QTY: 700 PRS INVOICE NO: AFSA2019-2675
CAIU747681318FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO:600000 PO NO: 0124245452 ORDER NO: UM0288440894 ART NO: AP9966 QTY: 700 PRS INVOICE NO: AFSA2019-2675
CAIU747681318FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO:600000 PO NO: 0124245452 ORDER NO: UM0288440894 ART NO: AP9966 QTY: 700 PRS INVOICE NO: AFSA2019-2675
CAIU747681316FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO:600000 PO NO: 0124245452 ORDER NO: UM0288440894 ART NO: AP9966 QTY: 700 PRS INVOICE NO: AFSA2019-2675
CAIU74768134FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO:600000 PO NO: 0124245452 ORDER NO: UM0288440894 ART NO: AP9966 QTY: 700 PRS INVOICE NO: AFSA2019-2675
CAIU74768131-70 CARTONS . . . . . .
CAIU7476813. 1-70 CARTONS . . . . .
CAIU7476813. . 1-70 CARTONS . . . .
CAIU7476813. . . 1-70 CARTONS . . .
CAIU7476813. . . . 1-70 CARTONS . .
CAIU7476813. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUINWB1921191DMCQMAA0850525 () 091EHouse Bill12019-11-21 / 2019-12-27
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