Jeans Knit Pvt Ltd → 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 JEANS KNIT PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 34 CTN with a total weight of 560 Kilograms arrived on 2020-08-07 via the vessel MOL MODERN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as astro primeknit tecind customer no:600000 po no: 0125960451 order no: 0290120030 art no: fk5125 qty: 376 prs invoice no: 0078.20-21.

Cargo Details
Consignee
ADIDAS INTERNATIONAL TRADING AG
PLATZ 1B
6039 ROOT D4
SWITZERLAND
PORTLAND OR 97217

Shipper
JEANS KNIT PVT LTD
21 E1
IIND PHASE PEENYA IND AREA
BANGALORE 560058 IN

Notify Party
FEDEX TRADE NETWORKS
17210 S. MAIN ST




Vessel and Port
Carrier CodeDMCQ
VesselMOL MODERN [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty34 CTN
Manifest Weight560 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDMOL MODERN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-07
Notified Parties
  • YMLU
Container Cargo Description
Container #PiecesDescription
DRYU97621862ASTRO PRIMEKNIT TECIND CUSTOMER NO:600000 PO NO: 0125960451 ORDER NO: 0290120030 ART NO: FK5125 QTY: 376 PRS INVOICE NO: 0078.20-21
DRYU97621866ASTRO PRIMEKNIT TECIND CUSTOMER NO:600000 PO NO: 0125960451 ORDER NO: 0290120030 ART NO: FK5125 QTY: 376 PRS INVOICE NO: 0078.20-21
DRYU97621864ASTRO PRIMEKNIT TECIND CUSTOMER NO:600000 PO NO: 0125960451 ORDER NO: 0290120030 ART NO: FK5125 QTY: 376 PRS INVOICE NO: 0078.20-21
DRYU97621861ASTRO PRIMEKNIT TECIND CUSTOMER NO:600000 PO NO: 0125960451 ORDER NO: 0290120030 ART NO: FK5125 QTY: 376 PRS INVOICE NO: 0078.20-21
DRYU97621862PK FINE W TOP PRPTNT CUSTOMER NO:600000 PO NO: 0124807903 ORDER NO: 0289036184 ART NO: GD9398 QTY: 1973 PRS INVOICE NO: 0125.20-21
DRYU97621865PK FINE W TOP PRPTNT CUSTOMER NO:600000 PO NO: 0124807903 ORDER NO: 0289036184 ART NO: GD9398 QTY: 1973 PRS INVOICE NO: 0125.20-21
DRYU97621865PK FINE W TOP PRPTNT CUSTOMER NO:600000 PO NO: 0124807903 ORDER NO: 0289036184 ART NO: GD9398 QTY: 1973 PRS INVOICE NO: 0125.20-21
DRYU97621866PK FINE W TOP PRPTNT CUSTOMER NO:600000 PO NO: 0124807903 ORDER NO: 0289036184 ART NO: GD9398 QTY: 1973 PRS INVOICE NO: 0125.20-21
DRYU97621863PK FINE W TOP PRPTNT CUSTOMER NO:600000 PO NO: 0124807903 ORDER NO: 0289036184 ART NO: GD9398 QTY: 1973 PRS INVOICE NO: 0125.20-21
DRYU97621861-13 CARTONS . . . . . .
DRYU9762186. 1-13 CARTONS . . . . .
DRYU9762186. . 1-13 CARTONS . . . .
DRYU9762186. . . 1-13 CARTONS . . .
DRYU9762186. . . . 1-21 CARTONS . .
DRYU9762186. . . . . 1-21 CARTONS .
DRYU9762186. . . . . . 1-21 CARTONS
DRYU9762186. . . . . . . 1-21
DRYU9762186CARTONS . . . . . . .
DRYU97621861-21 CARTONS . . . . . .
DRYU9762186.
DRYU97621861-13 CARTONS . . . . . .
DRYU9762186. 1-13 CARTONS . . . . .
DRYU9762186. . 1-13 CARTONS . . . .
DRYU9762186. . . 1-13 CARTONS . . .
DRYU9762186. . . . 1-21 CARTONS . .
DRYU9762186. . . . . 1-21 CARTONS .
DRYU9762186. . . . . . 1-21 CARTONS
DRYU9762186. . . . . . . 1-21
DRYU9762186CARTONS . . . . . . .
DRYU97621861-21 CARTONS . . . . . .
DRYU9762186.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE515052762DMCQMAA0905840 () 052EHouse Bill12020-07-09 / 2020-08-08
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