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 Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 812 CTN with a total weight of 11944 Pounds arrived on 2020-05-01 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as footwear, textile upper, wome nssport shoes.156 carton.1488 pairs.gross. 1321.974po no. a125061376customer order no. nd0289419576article no. fw9 259size. 5 - 12quantity. 10,8 ,6,4,2hs code. 640411made in.
Carrier Code | MAEU |
Vessel | MSC VENICE [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 812 CTN |
Manifest Weight | 11944 Pounds |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9647473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-01 |
Container # | Pieces | Description |
---|---|---|
MRKU4316217 | 156 | FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.156 CARTON.1488 PAIRS.GROSS. 1321.974PO NO. A125061376CUSTOMER ORDER NO. ND0289419576ARTICLE NO. FW9 259SIZE. 5 - 12QUANTITY. 10,8 ,6,4,2HS CODE. 640411MADE IN |
MRKU4316217 | FOOTWEAR, TEXTILE UPPER, MENS 800 PRS : 80 CTNS FOOTWEAR P O# 0125516718 HS CODE : 64041 1 TOTAL GW : 557.45 KGS INV# PGD2003074 | |
MRKU4316217 | 5 | FOOTWEAR, LEATHER UPPER, OTHE RFOOTWEAR1260 PRS = 105 CTNOR DER NO. :NS0289854626P.O. NO. :0125613658ART. NO. :FW071 4HS CODE :6403999041 TOTAL GW : 740.250 INV# : SYF2003441 |
MRKU4316217 | 33 | FOOTWEAR, LEATHER UPPER, OTHE RFOOTWEAR300 PRS = 33 CTNORDE R NO. :ND0289854085P.O. NO. :0125613488ART. NO. :AH2229H S CODE :6403999041 TOTAL GW : 109.140INV# : SYF2003447 |
MRKU4316217 | FOOTWEAR, LEATHER UPPER, OTHE RFOOTWEAR372 PRS = 40 CTNORDE R NO. :ND0289855506P.O. NO. :0125613922ART. NO. :FW0713H S CODE :6403999041 TOTAL GW : 135.600INV# : SYF2003457 | |
MRKU4316217 | FOOTWEAR, LEATHER UPPER, OTHE RFOOTWEAR468 PRS = 50 CTNORDE R NO. :NS0289854921P.O. NO. :0125613789ART. NO. :FW0713H S CODE :6403999041 TOTAL GW : 173.640INV# : SYF2003458 | |
MRKU4316217 | 284 | FOOTWEAR, TEXTILE UPPER, MENS 2840 PRS : 284 CTNS FOOTWEAR PO# 0125613500 HS CODE " 640 411 TOTAL GW : 1970.13 KGS IN V# PGD2003135 |
MRKU4316217 | WOMNS/GRLSPULLOVRS,ETC,KCTN = 30 CTNQTY = 360 PCSPO = 0124 926167STYLE = S20AAW017DCUST. NR = 600000HTS CODE = 6110.2 0INV# = KHG25462020TOTAL GW = 94.2 KGS | |
MRKU4316217 | 34 | TEXTILE OTHER FTW, OVER 6.50, NOT OVERSPORT SHOES.34 CARTO N.340 PAIRS.GROSS. 319.940PO NO. 0125576481CUSTOMER ORDER NO. AC0289805932ARTICLE NO. G26774SIZE. 13.5K - 7QUANTIT Y. 10HS CODE. 640411MADE IN I |
MRKU4316217 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
MRKU4316217 | PLANT CODE = 6014 | |
MRKU4316217 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
MRKU4316217 | PLANT CODE = 6014 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592427886 | () | 015N | Regular Bill | 1 | 2020-04-12 / 2020-05-02 |