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 DAMCO INDONESIA via Yantian,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 923 CTN with a total weight of 13576 Pounds arrived on 2020-01-16 via the vessel MSC EVA to the port of Los Angeles, California. Cargo includes products identified as footwear, rubber/plastic uppe r, otherpo no : 0123587845hts code : 6402199061600000gw = 1,084.48 kgs - pt parkland world indonesia pt. bintang i ndokarya gemilang (6980 foot wear consignor pt damco ind.
Carrier Code | MAEU |
Vessel | MSC EVA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 923 CTN |
Manifest Weight | 13576 Pounds |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-16 |
Container # | Pieces | Description |
---|---|---|
CLHU8718803 | 1 | FOOTWEAR, RUBBER/PLASTIC UPPE R, OTHERPO NO : 0123587845HTS CODE : 6402199061600000GW = 1,084.48 KGS - PT PARKLAND WORLD INDONESIA PT. BINTANG I NDOKARYA GEMILANG (6980 FOOT WEAR CONSIGNOR PT DAMCO IND |
CLHU8718803 | FOOTWEAR, TEXTILE UPPER, WOME NSPO NO : 0124249614HTS CODE : 6404199060600000GW = 673.26 KGS | |
CLHU8718803 | FOOTWEAR, TEXTILE UPPER, WOME NSPO NO : 0123999568HTS CODE : 6404199060600000GW = 374.03 KGS | |
CLHU8718803 | 132 | FOOTWEAR, RUBBER/PLASTIC UPPE R, MENSPO NO : 0123587844HTS CODE : 6402199031600000GW = 7 64.412 KGS |
CLHU8718803 | 82 | FOOTWEAR, RUBBER/PLASTIC UPPE R, MENSPO NO : 0123551592HTS CODE : 6402199031600000GW = 6 55.41 KGS |
CLHU8718803 | 82 | FOOTWEAR, RUBBER/PLASTIC UPPE R, MENSPO NO : 0123587870HTS CODE : 6402199031600000GW = 4 78.634 KGS |
CLHU8718803 | 132 | PREDATOR 20.3 FG J CBLACK/FTW WHT/CBLACKFOOTWEAR, RUBBER/PL ASTIC UPPER, OTHER6402199061P O NO. 0123587871QTY 132 CTNS/ 792 PRS |
CLHU8718803 | 2 | FOOTWEAR, LEATHER UPPER, WOME NSSPORT SHOES.2 CARTON.20 PAI RS.GROSS. 505.300PO NO. 0124 195877CUSTOMER ORDER NO. DC0 288377136ARTICLE NO. FV3284SI ZE. 11QUANTITY. 10HS CODE. 64 0399MADE IN INDONESIA. |
CLHU8718803 | 54 | FOOTWEAR, LEATHER UPPER, WOME NSSPORT SHOES.54 CARTON.540 P AIRS.GROSS. 505.300PO NO. 01 24195877CUSTOMER ORDER NO. D C0288377136ARTICLE NO. FV3284 SIZE. 6 - 10QUANTITY. 10HS CO DE. 640399MADE IN INDONESIA. |
CLHU8718803 | 179 | PREDATOR 20.3 FG J CBLACK/FTW WHT/CBLACKFOOTWEAR, RUBBER/PL ASTIC UPPER, OTHER6402199061P O NO : 0123587855QTY : 179 CT NS / 1790 PRS |
CLHU8718803 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 | |
CLHU8718803 | PLANT CODE = 6011 PLANT CODE = 6011 | |
CLHU8718803 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 | |
CLHU8718803 | PLANT CODE = 6011 PLANT CODE = 6011 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589103618 | () | 952N | Regular Bill | 1 | 2019-12-26 / 2020-01-17 |