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 Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 827 CTN with a total weight of 11913 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as 713 ctns = 5088 prs po no : 0 124687574,0124687592,01246875 88 hts code : 640419 order n o : ko0288883878,ko0288884015 ,ko02 88884014 total g.w : 4323.136 kg - pgs-2001179 -pt parkland world indonesia pt.

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
VesselGERNER MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty827 CTN
Manifest Weight11913 Pounds
Manifest Dimension76 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
MSKU4830336713713 CTNS = 5088 PRS PO NO : 0 124687574,0124687592,01246875 88 HTS CODE : 640419 ORDER N O : KO0288883878,KO0288884015 ,KO02 88884014 TOTAL G.W : 4323.136 KG - PGS-2001179 -PT PARKLAND WORLD INDONESIA PT
MSKU483033630 CTNS = 300 PRS PO NO : 012 4623506 HTS CODE : 640411 ORD ER NO : UM0288754601 TOTAL G. W : 309.364 KG - PGS-2001178
MSKU483033684FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES.84 CARTON.800 PAI RS.GROSS. 771.787PO NO. 0124 823930CUSTOMER ORDER NO. AC0 289094995ARTICLE NO. EG3194SI ZE. 7 - 14QUANTITY. 10,8,6,4, 2HS CODE. 640411MADE IN INDON
MSKU4830336PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014
MSKU4830336PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590541138 () 006NRegular Bill12020-02-12 / 2020-02-29
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