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 Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT &. Manifest records show a quanitity of 632 CTN with a total weight of 9525 Pounds arrived on 2020-02-12 via the vessel MSC KANOKO to the port of Los Angeles, California. Cargo includes products identified as 84 ctns = 797 prs po no : 012 4810975 hts code : 640419 ord er no : 0289040459 total g.w : 630.113 kg - pgs-1912310 -p t glostar indonesia pt glost ar indonesia (pgs) pt tung mu ng textile bintan pt kahatex.
Carrier Code | MAEU |
Vessel | MSC KANOKO [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 632 CTN |
Manifest Weight | 9525 Pounds |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9842102 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-12 |
Container # | Pieces | Description |
---|---|---|
PONU1444920 | 84 | 84 CTNS = 797 PRS PO NO : 012 4810975 HTS CODE : 640419 ORD ER NO : 0289040459 TOTAL G.W : 630.113 KG - PGS-1912310 -P T GLOSTAR INDONESIA PT GLOST AR INDONESIA (PGS) PT TUNG MU NG TEXTILE BINTAN PT KAHATEX |
PONU1444920 | 37 | 37 CTNS = 1786 PCS WOMEN'S 70 % REC.POLYESTER 19% POLYESTER 11% ELASTHAN KNITTED TIGHTSW D2M 3S HR LTINVOICE NO.: T MTB/19/2548P.O.NO.: A12449345 3ORDER NO.: 0288595185ART NO. : DU2040STYLE NO.: S1953WTR6 |
PONU1444920 | 5 | 5 CTNS = 142 PCS WOMEN'S 70% REC.POLYESTER 19% POLYESTER 1 1% ELASTHAN KNITTED TIGHTSW D 2M 3S HR LTINVOICE NO.: TMTB/ 19/2546P.O.NO.: A124549449OR DER NO.: 0288679021ART NO.: DU2040STYLE NO.: S1953WTR644T |
PONU1444920 | 134 | TEXTILE OTHER FTW, OVER 6.50, NOT OVER 1308 PRS : 134 CTNS FOOTWEAR PO# 0124730531 HS C ODE : 640419 TOTAL GW : 411.1 7 KGS INV# PGD1912496 |
PONU1444920 | 83 | TEXTILE OTHER FTW, OVER 6.50, NOT OVER 765 PRS : 83 CTNS F OOTWEAR PO# 0124687896 HS COD E : 640419 TOTAL GW : 152.26 KGS INV# PGD1912541 |
PONU1444920 | 16 | MENS/BOYSPULLOVRS,ETC,KNCTN = 16 CTNQTY = 536 PCSPO = 0124 671469CUST-ORDER/NO = 0288847 853STYLE = S20AAM015DART. NR = GE1859CUST. NR = 600000HTS CODE = 6110.20INV# = KHG157 992019TOTAL GW = 177.380 KGS |
PONU1444920 | 246 | FOOTWEAR, LEATHER UPPER, MENS 2387 PRS : 246 CTNS FOOTWEAR PO# 0124687657 HS CODE : 640 391 TOTAL GW : 2226.62 KGS IN V# PGD1912600 |
PONU1444920 | 27 | M ESS CB PANT MGREYH/WHITE/WH ITECTN = 27 CTNQTY = 382 PCSP O = 0124671657CUST-ORDER/NO = 0288847838STYLE = S202CSPM 203ART. NR = FL0295CUST. NR = 600000HTS CODE = 6103.42INV# = KHG159792019TOTAL GW = 20 |
PONU1444920 | PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 | |
PONU1444920 | PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 PLANT CODE = 6010 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590163606 | () | 004N | Regular Bill | 1 | 2020-01-24 / 2020-02-14 |