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 with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 2853 CTN with a total weight of 55922 Pounds arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as hs code: 6402191520sport shoe s invoice no: sa20010230-b po no: 0124644312 cust order: 0288771330 art no: eh2723 cu st no: 600000 q'ty: 5965 prs hs code: 6402191520sport shoe s po no: 0124679817 cust orde.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
FOR DELIVERY TO :11991 LANDON
DRIVE MIRA LOMA, CA 91752
1-9517493143
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
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 AURORA [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty2853 CTN
Manifest Weight55922 Pounds
Manifest Dimension292 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9484481 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-23
Container Cargo Description
Container #PiecesDescription
MAEU91792765HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20010230-B PO NO: 0124644312 CUST ORDER: 0288771330 ART NO: EH2723 CU ST NO: 600000 Q'TY: 5965 PRS HS CODE: 6402191520SPORT SHOE S PO NO: 0124679817 CUST ORDE
MRKU33518510HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20010300 PO N O: 0124679700 CUST ORDER: 028 8874667 ART NO: EH2875 CUST N O: 600000 Q'TY: 1753 PRS HS CODE: 6402191520SPORT SHOES PO NO: 0124679725 CUST ORDER:
MSKU4634890694HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20010230-A PO NO: 0124644312 CUST ORDER: 0288771330 ART NO: EH2723 CU ST NO: 600000 Q'TY: 6922 PRS
MSKU4749306654HS CODE: 6402191520SPORT SHOE S PO NO: 0124803534 CUST ORDE R: 0288976205 ART NO: DB3106 CUST NO: 600000 Q'TY: 4723 PR S HS CODE: 6402191520SPORT SHOES INVOICE NO: SA20010213- B PO NO: 0124941772 CUST ORDE
MAEU9179276PLANT CODE = 6010 CONTAINER SEAL 1 MAEU9179276 VN3578024 SEAL 2 0 0362
MAEU9179276PLANT CODE = 6010 CONTAINER SEAL 1 MAEU9179276 VN3578024 SEAL 2 0 0362
MRKU3351851PLANT CODE = 6010 CONTAINER SEAL 1 MRKU3351851 VN3135437 SEAL 2 0 0367
MRKU3351851PLANT CODE = 6010 CONTAINER SEAL 1 MRKU3351851 VN3135437 SEAL 2 0 0367
MSKU4634890PLANT CODE = 6010 CONTAINER SEAL 1 MSKU4634890 VN3190852 SEAL 2 0 0317
MSKU4634890PLANT CODE = 6010 CONTAINER SEAL 1 MSKU4634890 VN3190852 SEAL 2 0 0317
MSKU4749306PLANT CODE = 6010 CONTAINER SEAL 1 MSKU4749306 VN3202614 SEAL 2 0 0366
MSKU4749306PLANT CODE = 6010 CONTAINER SEAL 1 MSKU4749306 VN3202614 SEAL 2 0 0366
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590527587 () 005NRegular Bill12020-02-09 / 2020-02-25
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