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. Manifest records show a quanitity of 1077 CTN with a total weight of 24761 Pounds arrived on 2020-07-29 via the vessel GRETE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as footwear, textile upper, mens sport shoes qty: 1645 prs po no: 0125447633 art no.: fv856 6 hts code : 6404199030 shi pper: hwa seung vina co , ltd nhon trach industrial zone dong nai province,.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1077 CTN |
| Manifest Weight | 24761 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5122559 | 169 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 1645 PRS PO NO: 0125447633 ART NO.: FV856 6 HTS CODE : 6404199030 SHI PPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIAL ZONE DONG NAI PROVINCE, |
| HASU5122559 | 41 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 300 PRS PO N O: 0125550745 ART NO.: EH3371 HTS CODE : 6404119020 |
| HASU5122559 | 327 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 3227 PRS PO NO: 0125311490 ART NO.: FV856 6 HTS CODE : 6404199030 |
| HASU5122559 | 11 | HS CODE: 640419/ INVOICE NO.: ADD-2009600/ 50PRS/ ADIDAS B RANDED SPORT SHOES/ PO# 01259 61423/ ART NO: FW5720/ 0125 961423 0125550745 0125311490 0125447633 SHIPPER: POUYU EN VIETNAM COMPANY LIMITE NAT |
| PONU1745288 | 152 | HS CODE: 640419/ INVOICE NO.: ADD-2007301/ 1457PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 012 5991868/ ART NO: EF1043/ |
| PONU1745288 | 8 | HTS CODE :640411 / QTY : 1017 PRS/ PO NO.: 0126003696 / ART NO.: FW8512/ CUST O/N :02901 98900 / INVOICE#: A-05230/TX/ 20 HTS CODE : 640411 / QTY : 1388 PRS / PO NO.: 01256459 15 / ART NO.:FW8515 / CUST O/ |
| PONU1745288 | 36 | HS CODE: 640419/ INVOICE NO.: ADD-2008850/ 322PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 0125 292133/ ART NO: EF1042/ SHI PPER: POUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,T AN TAO WARD, BINH TAN DISTRIC |
| PONU1745288 | 151 | HS CODE: 640419/ INVOICE NO.: ADD-2007302/ 1414PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 012 5991874/ ART NO: EF1043/ |
| PONU1745288 | 35 | HS CODE: 640419/ INVOICE NO.: ADD-2007526/ 318PRS/ ADIDAS BRANDED SPORT SHOES/ PO# A124 828143/ ART NO: EG0694/ |
| PONU1745288 | 47 | HS CODE: 640419/ INVOICE NO.: ADD-2009316/ 458PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 0125 891993/ ART NO: EG0694/ ( -) POUYUEN VIETNAM COMPANY LI MITED HWA SEUNG VINA CO., LT D |
| HASU5122559 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 | |
| HASU5122559 | PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 | |
| PONU1745288 | PLANT CODE = 6040 N/M PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 | |
| PONU1745288 | PLANT CODE = 6040 N/M PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU5122559 | 61 | 3911 Pounds | 35199 |
| PONU1745288 | 61 | 3305 Pounds | 29745 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599469782 | () | 026W | In-bond Automated | 1 | 2020-07-01 / 2020-07-30 |