Pt Damco Indonesia → 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 PT DAMCO INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 1057 CTN with a total weight of 14132 Pounds arrived on 2020-02-12 via the vessel MSC KANOKO to the port of Los Angeles, California. Cargo includes products identified as trsrs,brchs,mens,cotn,nitctn = 315 ctnqty = 3780 pcspo = 0 124493106cust-order/no = jc02 88597270style = s202cspm203ar t. nr = fl0295cust. nr = 600 000hts code = 6103.42inv# = khg157202019total gw = 2351.8.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG,
FOR DELIVERY TO: 11281 CITRUS AVE,
FONTANA, CA 92337
1-3109655669
Shipper
PT DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. KH.
MAS MANSYUR KAV 126 JAKARTA 10220
TAX ID: 015427834073000 O/B OF: -
62-2130065555
Notify Party
FEDEX TRADE NETWORKS & BROKERAGE
ATTN: ADIDAS IMPORT DEPT. / DAVID
HUSKEY 17210 S. MAIN ST. GARDENA,
CA. 90248 TEL: 310-965-5669-

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselMSC KANOKO [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1057 CTN
Manifest Weight14132 Pounds
Manifest Dimension66 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9842102 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-12
Container Cargo Description
Container #PiecesDescription
MRSU3499923315TRSRS,BRCHS,MENS,COTN,NITCTN = 315 CTNQTY = 3780 PCSPO = 0 124493106CUST-ORDER/NO = JC02 88597270STYLE = S202CSPM203AR T. NR = FL0295CUST. NR = 600 000HTS CODE = 6103.42INV# = KHG157202019TOTAL GW = 2351.8
MRSU3499923554TRSRS,BRCHS,MENS,COTN,NITCTN = 554 CTNQTY = 6648 PCSPO = 0 124493144CUST-ORDER/NO = DC02 88597184STYLE = F19AAM114DART . NR = FQ4477CUST. NR = 6000 00HTS CODE = 6103.42INV# = K HG157172019TOTAL GW = 3197.96
MRSU3499923188MENS/BOYSPULLOVRS,ETC,KNCTN = 8 CTNQTY = 1504 PCSPO = 0124 671223CUST-ORDER/NO = KO02888 47695STYLE = S202CSPM210ART. NR = FL8595CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 157322019TOTAL GW = 861.040 K
MRSU3499923PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014
MRSU3499923PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590069126 () 004NRegular Bill12020-01-24 / 2020-02-14
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