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. Manifest records show a quanitity of 782 CTN with a total weight of 12320 Pounds arrived on 2020-03-20 via the vessel ZIM ROTTERDAM to the port of Charleston, South Carolina. Cargo includes products identified as sport shoes. 38 carton.328 pa irs.gross. 250.867po.no. 0124 729987customer order no. 0288 928096article no. eh1856size. 7-13quantity. 10,9,6,5,3,2h s.code. 640411made in indones ia. footwear - pt hwa seung.
Carrier Code | MAEU |
Vessel | ZIM ROTTERDAM [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 782 CTN |
Manifest Weight | 12320 Pounds |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | SEMARANG |
Port of Detination | Greenville Spartanburg, South Carolina |
Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
PONU1867840 | 38 | SPORT SHOES. 38 CARTON.328 PA IRS.GROSS. 250.867PO.NO. 0124 729987CUSTOMER ORDER NO. 0288 928096ARTICLE NO. EH1856SIZE. 7-13QUANTITY. 10,9,6,5,3,2H S.CODE. 640411MADE IN INDONES IA. FOOTWEAR - PT HWA SEUNG |
PONU1867840 | SPORT SHOES. 40 CARTON.325 PA IRS.GROSS. 278.899PO.NO. 0124 807259CUSTOMER ORDER NO. 0289 034394ARTICLE NO. FV8789SIZE. 7.5-15QUANTITY. 10,8,7,6,4, 3,2,1HS.CODE. 640411MADE IN I NDONESIA. | |
PONU1867840 | 35 | SPORT SHOES. 35 CARTON. 309 P AIRS.GROSS. 324.630PO.NO. 012 4760895CUSTOMER ORDER NO. 028 8966864ARTICLE NO. EG1287SIZE . 4.5-12QUANTITY. 10,9,8,7,5 ,4,2HS.CODE. 640411MADE IN IN DONESIA. |
PONU1867840 | 71 | SPORT SHOES. 71 CARTON.635 PA IRS.GROSS. 536.030PO.NO. 0124 807688CUSTOMER ORDER NO. 0289 035134ARTICLE NO. FV8788SIZE. 6.5-15 QUANTITY. 10,9,8,6,5 ,3,2,1HS.CODE. 640411MADE IN INDONESIA. |
PONU1867840 | 39 | SPORT SHOES. 39 CARTON.371 PA IRS.GROSS. 239.132 PO.NO. 012 4909257CUSTOMER ORDER NO. 028 9218544ARTICLE NO. EG1517SIZE . 10.5K,1-2QUANTITY. 10,9,5 ,3HS.CODE. 640411MADE IN INDO NESIA. |
PONU1867840 | 235 | SPORT SHOES. 235 CARTON.2319 PAIRS.GROSS. 1686.132PO.NO. 0 124909344CUSTOMER ORDER NO. 0 289218906ARTICLE NO. EF0101SI ZE. 13K,1-4QUANTITY. 10,8,7, 6,5,3,2HS.CODE. 640299MADE IN INDONESIA. |
PONU1867840 | 198 | SPORT SHOES. 198 CARTON.11.61 0 PAIRS.GROSS. 1400.464PO.NO. 0124929360CUSTOMER ORDER NO. 0289297316ARTICLE NO. EF01 01SIZE. 13K,1-4QUANTITY. 10,8 ,7,5,3,2,1HS.CODE. 640299MADE IN INDONESIA. |
PONU1867840 | 126 | 126 CTN = 1,111 PAIRSPO#01247 29810CUST#600000H S.CODE:6404 19 PO#0124839323CUST#600000HS .COD E:640299 PO#0124929568 CUST#600000HS.COD E:640399GRO SS WEIGHT: 873.961 KGSINV#031 4-HWI-01-20 |
PONU1867840 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 | |
PONU1867840 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU1867840 | 61 | 553 Pounds | 4977 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590829206 | () | 056E | In-bond Automated | 1 | 2020-02-19 / 2020-03-21 |