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 789 CTN with a total weight of 7219 Pounds arrived on 2020-03-22 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as womns/grlspullovrs,etc,kctn = 46 ctnqty = 1098 pcspo = 012 4671245cust-order/no = ac0288 847930style = s20axgw850art. nr = gj9238cust. nr = 600000 hts code = 6110.20inv# = khg 09222020total gw = 272.46 kgs.

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
VesselMAERSK ALTAIR [SG]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty789 CTN
Manifest Weight7219 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-22
Container Cargo Description
Container #PiecesDescription
MSKU693007846WOMNS/GRLSPULLOVRS,ETC,KCTN = 46 CTNQTY = 1098 PCSPO = 012 4671245CUST-ORDER/NO = AC0288 847930STYLE = S20AXGW850ART. NR = GJ9238CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 09222020TOTAL GW = 272.46 KGS
MSKU693007861TEXTILE MENS FTW, OVER 6.50, NOT OVER , 366 PRS, 61 CTN, FOOTWEAR, PO#0124840446, HS CODE:640419, GW:219.049 KGS, INV#PGDII2001271
MSKU693007876MENS/BOYSPULLOVRS,ETC,KNCTN = 38 CTNQTY = 456 PCSPO = 0124 826733CUST-ORDER/NO = KO02890 98591STYLE = S202CSPM202ART. NR = FL0292CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 09642020TOTAL GW = 291.080 KG
MSKU69300781MENS/BOYSPULLOVRS,ETC,KNCTN = 75 CTNQTY = 450 PCSPO = 0124 826752CUST-ORDER/NO = KE02890 98750STYLE = S202CSPM202ART. NR = FL0292CUST. NR = 600000 HTS CODE = 6110.20INV# = KHG 09652020TOTAL GW = 246.480 KG
MSKU69300780TEXTILE MENS FTW, OVER 6.50, NOT OVER , 600 PRS, 100 CTN, FOOTWEAR, PO#0124839448, HS CODE:640419, GW:339.524 KGS, INV#PGDII2001300
MSKU6930078157TEXTILE MENS FTW, OVER 6.50, NOT OVER , 1884 PRS,157 CTN, FOOTWEAR, PO#0124903148, HS CODE:640419, GW:1126.604 KG S, INV#PGDII2001303
MSKU6930078199TEXTILE MENS FTW, OVER 6.50, NOT OVER , 1194 PRS, 199 CTN , FOOTWEAR, PO#0124903168, HS CODE:640419, GW:721.261 KGS, INV#PGDII2001302
MSKU6930078PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6011 PLANT CODE = 6014
MSKU6930078PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6011 PLANT CODE = 6014
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591313670 () 012SRegular Bill12020-03-02 / 2020-03-24
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