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 DAMCO (CAMBODIA) LTD ON BEHALF OF via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 486 CTN with a total weight of 6346 Pounds arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 180 ctns of 1472 prs adidas b randed sport shoes inv:ca1912 0367cust.:600000 p.o# a rt# cust order# 0124498219 fv3165 288609083 adidas bran ded sport shoes inv:ca1912036 7cust.:600000 p.o# art#.
Carrier Code | MAEU |
Vessel | MSC AURORA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 486 CTN |
Manifest Weight | 6346 Pounds |
Manifest Dimension | 30 Cubic Meters |
Place of Receipt | SIHANOUKVILLE |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-23 |
Container # | Pieces | Description |
---|---|---|
MRKU5237160 | 1 | 180 CTNS OF 1472 PRS ADIDAS B RANDED SPORT SHOES INV:CA1912 0367CUST.:600000 P.O# A RT# CUST ORDER# 0124498219 FV3165 288609083 ADIDAS BRAN DED SPORT SHOES INV:CA1912036 7CUST.:600000 P.O# ART# |
MRKU5237160 | 6 | 306 CTNS OF 2596 PRS ADIDAS B RANDED SPORT SHOES INV:CA1912 0455CUST.:600000 P.O# A RT# CUST ORDER# 0124644054 FV3164 288771499 ADIDAS BRAN DED SPORT SHOES INV:CA1912045 5CUST.:600000 P.O# ART# |
MRKU5237160 | PLANT CODE = 6011 CUST O/N : PO N O : ART NO : ART NAME: Q'TY : MA DE IN : CAMBODIA PLANT CODE = 6011 CUST O/N : PO N O : ART NO : ART NAME: Q'TY : MA DE IN : CAMBODIA | |
MRKU5237160 | PLANT CODE = 6011 CUST O/N : PO N O : ART NO : ART NAME: Q'TY : MA DE IN : CAMBODIA PLANT CODE = 6011 CUST O/N : PO N O : ART NO : ART NAME: Q'TY : MA DE IN : CAMBODIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590690171 | () | 005N | Regular Bill | 1 | 2020-01-23 / 2020-02-25 |