Chi Hung Co., Ltd. → 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 CHI HUNG CO., LTD. via Vung Tau,Vietnam. Manifest records show a quanitity of 3340 CTN with a total weight of 62669 Pounds arrived on 2020-02-19 via the vessel CORNELIA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as hs code: 6402191520sport shoe s invoice no: sa19120445 po n o: 0124498475 cust order: 028 8608776 art no: ef8600 cust n o: 600000 q'ty: 347 prs hs code: 6402191520sport shoes i nvoice no: sa19120449 po no:.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
FOR DELIVERY TO 495 CEDAR CREST
ROAD, SPARTANBURG, SC 29301
1-8645870700
Shipper
CHI HUNG CO., LTD.
MY HIEP QUARTER, THAI HOA WARD,
TAN UYEN TOWN, BINH DUONG PROVINCE
84-8503625022 TEL EX 84-85036 25
Notify Party
ADIDAS INTERNATIONAL TRADING AG
495 CEDAR CREST
ROAD, SPARTANBURG, SC 29301


1-7814014107 TEL EX 1-781401 76
Vessel and Port
Carrier CodeMAEU
VesselCORNELIA MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortCharleston, South Carolina
Manifest Qty3340 CTN
Manifest Weight62669 Pounds
Manifest Dimension326 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Port of DetinationGreenville Spartanburg, South Carolina
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-19
Container Cargo Description
Container #PiecesDescription
MAEU9203080851HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA19120445 PO N O: 0124498475 CUST ORDER: 028 8608776 ART NO: EF8600 CUST N O: 600000 Q'TY: 347 PRS HS CODE: 6402191520SPORT SHOES I NVOICE NO: SA19120449 PO NO:
MRKU00254195HS CODE: 6402199031SPORT SHOE S INVOICE NO: SA19120380 PO N O: 0124545337 CUST ORDER: 028 8608681 ART NO: EF3459 CUST N O: 600000 Q'TY: 1245 PRS HS CODE: 6402199061SPORT SHOES INVOICE NO: SA20010132 PO NO:
MRKU3228390639HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20010215 PO N O: 0124616013 CUST ORDER: 028 8740190 ART NO: EH1319 CUST N O: 600000 Q'TY: 459 PRS HS CODE: 6402191520SPORT SHOES I NVOICE NO: SA20010246 PO NO:
MRKU4564384629HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA19120462 PO N O: 0124499410 CUST ORDER: 028 8608691 ART NO: FU6706 CUST N O: 600000 Q'TY: 1001 PRS HS CODE: 6402191520SPORT SHOES INVOICE NO: SA20010127 PO NO:
MSKU1553027631HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20010200 PO N O: 0124609717 CUST ORDER: 028 8740777 ART NO: EH2707 CUST N O: 600000 Q'TY: 616 PRS HS CODE: 6402191520SPORT SHOES I NVOICE NO: SA20010196 PO NO:
MAEU9203080PLANT CODE = 6040 CONTAINER SEAL 1 MAEU9203080 VN3189019 SEAL 2 0 1566
MAEU9203080PLANT CODE = 6040 CONTAINER SEAL 1 MAEU9203080 VN3189019 SEAL 2 0 1566
MRKU0025419PLANT CODE = 6040 CONTAINER SEAL 1 MRKU0025419 VN3111314
MRKU0025419PLANT CODE = 6040 CONTAINER SEAL 1 MRKU0025419 VN3111314
MRKU3228390PLANT CODE = 6040 CONTAINER SEAL 1 MRKU3228390 VN3194799 SEAL 2 0 1564
MRKU3228390PLANT CODE = 6040 CONTAINER SEAL 1 MRKU3228390 VN3194799 SEAL 2 0 1564
MRKU4564384PLANT CODE = 6040 CONTAINER SEAL 1 MRKU4564384 VN3189472 SEAL 2 0 1567
MRKU4564384PLANT CODE = 6040 CONTAINER SEAL 1 MRKU4564384 VN3189472 SEAL 2 0 1567
MSKU1553027PLANT CODE = 6040 CONTAINER SEAL 1 MSKU1553027 VN3194654 SEAL 2 0 1569
MSKU1553027PLANT CODE = 6040 CONTAINER SEAL 1 MSKU1553027 VN3194654 SEAL 2 0 1569
ContainerTariff Code [Harmonized]WeightValue
MAEU920308061 14510 Pounds 15
MRKU002541961 10215 Pounds 91935
MRKU322839061 12981 Pounds 116829
MRKU456438461 12139 Pounds 9251
MSKU155302761 12824 Pounds 115416
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590384541 () 003WIn-bond Automated12020-01-16 / 2020-02-20
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