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 Tanjung Pelepas,Malaysia with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 789 CTN with a total weight of 5941 Pounds arrived on 2020-02-14 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as womens shorts, othr, of coctn = 128 ctnqty = 1024 pcspo = 0124493127cust-order/no = dc 0288596987style = s20aaw019d art. nr = fr1568cust. nr = 60 0000hts code = 6104.62inv# = khg158112019total gw = 334.7.
Carrier Code | MAEU |
Vessel | SANTA TERESA [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 789 CTN |
Manifest Weight | 5941 Pounds |
Manifest Dimension | 28 Cubic Meters |
Place of Receipt | JAKARTA |
Port of Detination | Pittsburgh, Pennsylvania |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
MSKU5928369 | 128 | WOMENS SHORTS, OTHR, OF COCTN = 128 CTNQTY = 1024 PCSPO = 0124493127CUST-ORDER/NO = DC 0288596987STYLE = S20AAW019D ART. NR = FR1568CUST. NR = 60 0000HTS CODE = 6104.62INV# = KHG158112019TOTAL GW = 334.7 |
MSKU5928369 | 62 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 62 CTNQTY = 744 PCSPO = 0124 641652CUST-ORDER/NO = DC02887 67443STYLE = S20AAW017DART. N R = GH7127CUST. NR = 600000H TS CODE = 6110.20INV# = KHG1 59202019TOTAL GW = 191.040 KG |
MSKU5928369 | 128 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 128 CTNQTY = 1024 PCSPO = 01 24641554CUST-ORDER/NO = DC028 8766684STYLE = S20AAW017DART. NR = GH7127CUST. NR = 60000 0HTS CODE = 6110.20INV# = KH G159222019TOTAL GW = 321.28 K |
MSKU5928369 | 128 | WOMENS SHORTS, OTHR, OF COCTN = 128 CTNQTY = 1024 PCSPO = 0124493117CUST-ORDER/NO = DC 0288597530STYLE = S20AAW019D ART. NR = FR0716CUST. NR = 60 0000HTS CODE = 6104.62INV# = KHG159402019TOTAL GW = 334.7 |
MSKU5928369 | 128 | WOMENS SHORTS, OTHR, OF COCTN = 128 CTNQTY = 1024 PCSPO = 0124493119CUST-ORDER/NO = DC 0288597628STYLE = S20AAW019D ART. NR = FS7493CUST. NR = 60 0000HTS CODE = 6104.62INV# = KHG159412019TOTAL GW = 250.8 |
MSKU5928369 | 81 | PREDATOR 20.3 FG J ROYBLU/FTW WHT/ACTREDFOOTWEAR, RUBBER/PL ASTIC UPPER, OTHERHTS CODE : 6402199061PO NO : 0124550356Q TY : 81 CTNS / 486 PRS |
MSKU5928369 | 134 | PREDATOR 20.3 FG J ROYBLU/FTW WHT/ACTREDFOOTWEAR, RUBBER/PL ASTIC UPPER, MENSHS CODE:6402 199031PO NO.124550248QTY 134 CTNS/ 1340 PRS |
MSKU5928369 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 | |
MSKU5928369 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU5928369 | 61 | 737 Pounds | 6633 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590525950 | () | 003W | In-bond Automated | 1 | 2020-01-15 / 2020-02-15 |