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 INDIA PVT LTD via Salalah,Oman with logistic notifications handled by FEDEX TRADE NETWORKS & BROKERAGE. Manifest records show a quanitity of 307 CTN with a total weight of 3779 Pounds arrived on 2020-07-21 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 7 cartons footwear (adidas br anded sports shoes) hs code. : 640399 po no.: 0125489174 cust order no.: 0289674519 a rt no.: fw2522 cust no.: 6000 00 qty.: 667 pr invoice no: afip2020-1245 plant code =.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 307 CTN |
| Manifest Weight | 3779 Pounds |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Wilkes Barre/Scranton, Pennsylvania |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7647099 | 71 | 7 CARTONS FOOTWEAR (ADIDAS BR ANDED SPORTS SHOES) HS CODE. : 640399 PO NO.: 0125489174 CUST ORDER NO.: 0289674519 A RT NO.: FW2522 CUST NO.: 6000 00 QTY.: 667 PR INVOICE NO: AFIP2020-1245 PLANT CODE = |
| MSKU7647099 | 34 | 1 CARTONS FOOTWEAR(ADIDAS SAN DALS) HS CODE.: 640299 PO NO .: 0125327618 CUST ORDER NO.: 0289552967 ART NO.: EE6816 CUST NO.: 600000 QTY.: 319 P R INVOICE NO:AFSA2020-0924 P LANT CODE = 6025 2 CARTONS |
| MSKU7647099 | 156 | 8 CARTONS FOOTWEAR(ADIDAS SAN DALS) HS CODE.: 640299 PO NO .: 0124914484 CUST ORDER NO.: 0289220449 ART NO.: S82137 CUST NO.: 600000 QTY.: 1509 PR INVOICE NO:AFSA2020-0925 PLANT CODE = 6025 10 CARTON |
| MSKU7647099 | 46 | 3 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORTS SHOES) HS CODE.: 640399 PO NO.: 0125489256 CUST ORDER NO.: 0289674825 AR T NO.: FW2522 CUST NO.: 60000 0 QTY.: 420 PRS INVOICE NO:A FIP2020-1244 PLANT CODE = 6 |
| MSKU7647099 | 1-71 CARTONS 1-34 CARTONS 1-156 CARTONS 1-46 CARTONS | |
| MSKU7647099 | 1-71 CARTONS 1-34 CARTONS 1-156 CARTONS 1-46 CARTONS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7647099 | 61 | 1346 Pounds | 12114 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203454963 | () | 024W | In-bond Automated | 1 | 2020-06-29 / 2020-07-22 |