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 1540 CTN with a total weight of 10766 Pounds arrived on 2020-03-14 via the vessel MSC EVA to the port of Long Beach, California. Cargo includes products identified as textile other ftw, over 6.50, not over 600prs:100ctn footw ear po 0124839296 hscode:6404 11 totalgw:250.9kgs invoice #pgd2001299 -pt parkland worl d indonesia pt glostar indone sia (pgs) pt kahatex --ftnad.
| Carrier Code | MAEU |
| Vessel | MSC EVA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1540 CTN |
| Manifest Weight | 10766 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2428250 | 0 | TEXTILE OTHER FTW, OVER 6.50, NOT OVER 600PRS:100CTN FOOTW EAR PO 0124839296 HSCODE:6404 11 TOTALGW:250.9KGS INVOICE #PGD2001299 -PT PARKLAND WORL D INDONESIA PT GLOSTAR INDONE SIA (PGS) PT KAHATEX --FTNAD |
| MRKU2428250 | 48 | FOOTWEAR, LEATHER UPPER, MENS SPORT SHOES.48 CARTON.480 PAI RS.GROSS. 381.180PO NO. 0124 762918CUSTOMER ORDER NO. ZM0 288976213ARTICLE NO. EF6053SI ZE. 8 - 13QUANTITY. 10HS CODE . 640399MADE IN INDONESIA. |
| MRKU2428250 | 194 | TEXTILE WOMENS FTW, OVER 6.50 , NOT OVER 1,164PRS:194CTN FO OTWEAR PO 0124839176;01248404 64 HSCODE:640411 TOTALGW:60 5.258KGS INVOICE#PGD2001300 TEXTILE OTHER FTW, OVER 6.50, NOT OVER |
| MRKU2428250 | 61 | FOOTWEAR, LEATHER UPPER, OTHE RSPORT SHOES.61 CARTON.576 PA IRS.GROSS. 329.899PO NO. 012 4760784CUSTOMER ORDER NO. LZ 0288966806ARTICLE NO. FV3140S IZE. 3.5 - 7QUANTITY. 10,8,4, 2HS CODE. 640399MADE IN INDON |
| MRKU2428250 | 1 | TRSRS,BRCHS,MENS,COTN,NITCTN = 180 CTNQTY = 2160 PCSPO = 0 124863500CUST-ORDER/NO = DC02 89153145STYLE = F19AAM114DART . NR = FQ4477CUST. NR = 6000 00HTS CODE = 6103.42INV# = K HG08782020TOTAL GW = 1038.72 |
| MRKU2428250 | 1 | TRSRS,BRCHS,MENS,COTN,NITCTN = 150 CTNQTY = 1800 PCSPO = 0 124863602CUST-ORDER/NO = DC02 89153329STYLE = F19AAM114DART . NR = FJ6722CUST. NR = 6000 00HTS CODE = 6103.42INV# = K HG08772020TOTAL GW = 865.68 K |
| MRKU2428250 | 299 | SHORTS, MENS,COTN,KNIT/CRCTN = 166 CTNQTY = 996 PCSPO = 01 24724237CUST-ORDER/NO = JC028 8922914STYLE = S201CSPM105ART . NR = FL0252CUST. NR = 6000 00HTS CODE = 6103.42INV# = K HG08792020TOTAL GW = 720.54 K |
| MRKU2428250 | 28 | OTH GARMENTS,WOM/GRLS,CTN,CTN = 28 CTNQTY = 336 PCSPO = 0 124724243CUST-ORDER/NO = HM02 88922913STYLE = S201CSPW274A RT. NR = FL0165CUST. NR = 600 000HTS CODE = 6109.10INV# = KHG08832020TOTAL GW = 83.72 K |
| MRKU2428250 | 2 | OTH GARMENTS,WOM/GRLS,CTN,CTN = 240 CTNQTY = 1440 PCSPO = 0124724206CUST-ORDER/NO = DU 0288922270STYLE = S201CSPW27 4ART. NR = FL9294CUST. NR = 6 00000HTS CODE = 6109.10INV# = KHG08822020TOTAL GW = 312 KG |
| MRKU2428250 | 2 | OTH GARMENTS,WOM/GRLS,CTN,CTN = 240 CTNQTY = 1440 PCSPO = 0124760795CUST-ORDER/NO = DU 0288967562STYLE = S201CSPW27 4ART. NR = FL0165CUST. NR = 6 00000HTS CODE = 6109.10INV# = KHG08842020TOTAL GW = 297.6 |
| MRKU2428250 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
| MRKU2428250 | PLANT CODE = 6014 PLANT CODE = 6014 | |
| MRKU2428250 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
| MRKU2428250 | PLANT CODE = 6014 PLANT CODE = 6014 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590678595 | () | 008N | Regular Bill | 1 | 2020-02-26 / 2020-03-17 |