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 Tanjung Pelepas,Malaysia with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 309 CTN with a total weight of 3326 Pounds arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear, rubber/plastic uppe r, menspo no : 0124823968hts code : 6402199031600000gw = 6 58.32 kgs -pt panarub indus try pt glostar indonesia --f [email protected] footw ear.
Carrier Code | MAEU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 309 CTN |
Manifest Weight | 3326 Pounds |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | JAKARTA |
Port of Detination | Pittsburgh, Pennsylvania |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
MSKU5763567 | 1 | FOOTWEAR, RUBBER/PLASTIC UPPE R, MENSPO NO : 0124823968HTS CODE : 6402199031600000GW = 6 58.32 KGS -PT PANARUB INDUS TRY PT GLOSTAR INDONESIA --F [email protected] FOOTW EAR |
MSKU5763567 | 86 | 86 CTNS = 860 PRS PO NO : 012 4687517 HTS CODE : 640419 ORD ER NO : DC0288883539 TOTAL G. W : 525.998 KG - PGS-2001360 |
MSKU5763567 | 93 | 93 CTNS = 558 PRS PO NO : 012 4687552 HTS CODE : 640419 ORD ER NO : DC0288883624 TOTAL G. W : 325.221 KG - PGS-2001340 |
MSKU5763567 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 | |
MSKU5763567 | PLANT CODE = 6011 PLANT CODE = 6011 PLANT CODE = 6011 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU5763567 | 61 | 1451 Pounds | 159 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591330567 | () | 010W | In-bond Automated | 1 | 2020-03-03 / 2020-04-04 |