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 Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 826 CTN with a total weight of 11055 Pounds arrived on 2020-07-09 via the vessel MAERSK ELBA to the port of Los Angeles, California. Cargo includes products identified as adidas branded garment: men's shorts 100%recycle polyester (woven) 6203439030 - 0125486 399 - a201126 footwear appa rel - pt parkland world indon esia pt hwa seung indonesia pt apparel one indonesia -- f.
Carrier Code | MAEU |
Vessel | MAERSK ELBA [DK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 826 CTN |
Manifest Weight | 11055 Pounds |
Manifest Dimension | 67 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-09 |
Container # | Pieces | Description |
---|---|---|
MSKU9063279 | ADIDAS BRANDED GARMENT: MEN'S SHORTS 100%RECYCLE POLYESTER (WOVEN) 6203439030 - 0125486 399 - A201126 FOOTWEAR APPA REL - PT PARKLAND WORLD INDON ESIA PT HWA SEUNG INDONESIA PT APPAREL ONE INDONESIA -- F | |
MSKU9063279 | 131 | SPORT SHOES. 131 CARTON.1572 PAIRS.GROSS. 1089.920PO.NO. 0 125576441CUSTOMER ORDER NO. F M0289805641ARTICLE NO. FW3222 SIZE. 6-10QUANTITY. 2,1HS.CO DE. 640411MADE IN INDONESIA. |
MSKU9063279 | 8 | FOOTWEAR, LEATHER UPPER, OTHE RSPORT SHOES.108 CARTON.1008 PAIRS.GROSS. 514.920PO NO. 0 125613790CUSTOMER ORDER NO. NS0289855307ARTICLE NO. FU771 4SIZE. 10,5K - 3QUANTITY. 10, 4HS CODE. 640399MADE IN INDON |
MSKU9063279 | 66 | FOOTWEAR, LEATHER UPPER, OTHE RSPORT SHOES.66 CARTON.600 PA IRS.GROSS. 321.360PO NO. 012 5613574CUSTOMER ORDER NO. NS 0289854410ARTICLE NO. FU7714S IZE. 10,5K - 3QUANTITY. 10,8, 6,4,2HS CODE. 640399MADE IN I |
MSKU9063279 | SPORT SHOES. 50 CARTON.300 PA IRS.GROSS. 213.934PO.NO. 0125 576467CUSTOMER ORDER NO. KE02 89806028ARTICLE NO. FV8794SIZ E. 5-12QUANTITY. 6HS.CODE. 6 40411MADE IN INDONESIA. | |
MSKU9063279 | 125 | 125 CTN = 1,250 KGSPO#0125759 364CUST#600000HS. CODE: 64041 1GROSS WEIGHT:694.840 KGSINV #2646-HWI-05-20 |
MSKU9063279 | SPORT SHOES. 80 CARTON.800 PA IRS. GROSS. 664.600PO.NO. 012 5613390 CUSTOMER ORDER NO. FI 0289853950ARTICLE NO. FW1274S IZE. 3.5-7QUANTITY. 10HS.COD E. 640299MADE IN INDONESIA. | |
MSKU9063279 | 116 | 116 CTN = 1,160 PAIRSPO#01256 76507CUST#600000H S.CODE:6404 19GROSS WEIGHT: 737.370 KGSIN V#2868-HWI-05-20 |
MSKU9063279 | 60 CTN = 600 PAIRSPO#01256764 58CUST#600000H S.CODE: 640299 GROSS WEIGHT: 331.890 KGSINV# 2942-HWI-05-20 |
MSKU9063279 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
MSKU9063279 | PLANT CODE = 6014 | |
MSKU9063279 | PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 PLANT CODE = 6014 | |
MSKU9063279 | PLANT CODE = 6014 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599290726 | () | 025N | Regular Bill | 1 | 2020-06-17 / 2020-07-10 |