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 JEANS KNIT PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 43 CTN with a total weight of 658 Kilograms arrived on 2020-01-13 via the vessel MOL MAXIM to the port of New York, New York. Cargo includes products identified as adip hybrd j kn black customer no:600000 po no: 0124209495 order no: 0288285303 art no: ej0347 qty: 600 prs invoice no: 1497.19-20.
| Carrier Code | DMCQ |
| Vessel | MOL MAXIM [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York, New York |
| Manifest Qty | 43 CTN |
| Manifest Weight | 658 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | MOL MAXIM [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU4334582 | 3 | ADIP HYBRD J KN BLACK CUSTOMER NO:600000 PO NO: 0124209495 ORDER NO: 0288285303 ART NO: EJ0347 QTY: 600 PRS INVOICE NO: 1497.19-20 |
| SEGU4334582 | 2 | PRMKT HZ LYR WHITE CUSTOMER NO:600000 PO NO: 0123505642 ORDER NO: 0287741832 ART NO: FJ4927 QTY: 252 PRS INVOICE NO: 1498.19-20 |
| SEGU4334582 | 9 | ADIP HYBRD J KN BLACK CUSTOMER NO:600000 PO NO: 0124209495 ORDER NO: 0288285303 ART NO: EJ0347 QTY: 600 PRS INVOICE NO: 1497.19-20 |
| SEGU4334582 | 12 | ADIP HYBRD J KN BLACK CUSTOMER NO:600000 PO NO: 0124209495 ORDER NO: 0288285303 ART NO: EJ0347 QTY: 600 PRS INVOICE NO: 1497.19-20 |
| SEGU4334582 | 6 | ADIP HYBRD J KN BLACK CUSTOMER NO:600000 PO NO: 0124209495 ORDER NO: 0288285303 ART NO: EJ0347 QTY: 600 PRS INVOICE NO: 1497.19-20 |
| SEGU4334582 | 2 | ADIP HYBRD J KN BLACK CUSTOMER NO:600000 PO NO: 0124209495 ORDER NO: 0288285303 ART NO: EJ0347 QTY: 600 PRS INVOICE NO: 1497.19-20 |
| SEGU4334582 | 1 | PRMKT HZ LYR WHITE CUSTOMER NO:600000 PO NO: 0123505642 ORDER NO: 0287741832 ART NO: FJ4927 QTY: 252 PRS INVOICE NO: 1498.19-20 |
| SEGU4334582 | 2 | PRMKT HZ LYR WHITE CUSTOMER NO:600000 PO NO: 0123505642 ORDER NO: 0287741832 ART NO: FJ4927 QTY: 252 PRS INVOICE NO: 1498.19-20 |
| SEGU4334582 | 3 | PRMKT HZ LYR WHITE CUSTOMER NO:600000 PO NO: 0123505642 ORDER NO: 0287741832 ART NO: FJ4927 QTY: 252 PRS INVOICE NO: 1498.19-20 |
| SEGU4334582 | 3 | PRMKT HZ LYR WHITE CUSTOMER NO:600000 PO NO: 0123505642 ORDER NO: 0287741832 ART NO: FJ4927 QTY: 252 PRS INVOICE NO: 1498.19-20 |
| SEGU4334582 | 1-32 CARTONS . . . . . . | |
| SEGU4334582 | . 1-32 CARTONS . . . . . | |
| SEGU4334582 | . . 1-32 CARTONS . . . . | |
| SEGU4334582 | . . . 1-32 CARTONS . . . | |
| SEGU4334582 | . . . . 1-32 CARTONS . . | |
| SEGU4334582 | . . . . . 1-11 CARTONS . | |
| SEGU4334582 | . . . . . . 1-11 CARTONS | |
| SEGU4334582 | . . . . . . . 1-11 | |
| SEGU4334582 | CARTONS . . . . . . . | |
| SEGU4334582 | 1-11 CARTONS . . . . . . | |
| SEGU4334582 | . 1-11 CARTONS . . . . . | |
| SEGU4334582 | . . | |
| SEGU4334582 | 1-32 CARTONS . . . . . . | |
| SEGU4334582 | . 1-32 CARTONS . . . . . | |
| SEGU4334582 | . . 1-32 CARTONS . . . . | |
| SEGU4334582 | . . . 1-32 CARTONS . . . | |
| SEGU4334582 | . . . . 1-32 CARTONS . . | |
| SEGU4334582 | . . . . . 1-11 CARTONS . | |
| SEGU4334582 | . . . . . . 1-11 CARTONS | |
| SEGU4334582 | . . . . . . . 1-11 | |
| SEGU4334582 | CARTONS . . . . . . . | |
| SEGU4334582 | 1-11 CARTONS . . . . . . | |
| SEGU4334582 | . 1-11 CARTONS . . . . . | |
| SEGU4334582 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE515052493 | DMCQMAA0867165 () | 048E | House Bill | 1 | 2020-01-10 / 2020-01-14 |