Damco Vietnam Company Limited → 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 DAMCO VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 722 CTN with a total weight of 8432 Pounds arrived on 2020-04-10 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as hs code: 6402191520sport shoe s invoice no: sa20020407 po n o: 0124840193 cust order: ac0 289117041 art no: eh2875 cust no: 600000 q'ty: 1428 prs hs code: 6402191520sport shoe s invoice no: sa20020403 po n.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG,
FOR DELIVERY TO:
1 ACADEMY DRIVE JEFFERSONVILLE,
GA 31044
1-3103533442
Shipper
DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THANH
WARD, DISTRICT 1, HO CHI MINH CITY,
VIET NAM O/B OF
84-2835203999
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
VesselSEROJA LIMA [PA]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty722 CTN
Manifest Weight8432 Pounds
Manifest Dimension43 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-10
Container Cargo Description
Container #PiecesDescription
MRKU0582780238HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20020407 PO N O: 0124840193 CUST ORDER: AC0 289117041 ART NO: EH2875 CUST NO: 600000 Q'TY: 1428 PRS HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20020403 PO N
MRKU0582780221HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20020445 PO N O: 0124840085 CUST ORDER: AC0 289116583 ART NO: EF7919 CUST NO: 600000 Q'TY: 1326 PRS 0124840085 0124840193 012484 0186
MRKU0582780263HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA20020403 PO N O: 0124840186 CUST ORDER: AC0 289116582 ART NO: EH2707 CUST NO: 600000 Q'TY: 1578 PRS
MRKU0582780N/M PLANT CODE = 6011 PLANT CODE = 6011
MRKU0582780N/M PLANT CODE = 6011 PLANT CODE = 6011
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592270781 () 010WRegular Bill12020-04-10 / 2020-04-11
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