Home>Bills of Lading>CMDUAIS0435117
Bill of Lading

CMDUAIS0435117


Product category

Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
640399 (HS) 45 CARTONS 394.95 KGM 3.3 MTQ FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6016 QTY : 391 PR INV. NO. : INFIP2023-0332 HS CODE.: 640399 PO NO.: 0133471429 CUST ORDER NO.: 0299259891 ART NO.: IF8844 CUST NO.: 600000 640399 (HS) 69 CARTONS 502.06 KGM 4.99 MTQ FOOTWEAR, LEATHER UPPER, WOMENS PLANT CODE = 6016 QTY : 645 PR INV. NO. : INFIP2023-0362 HS CODE.: 640399 PO NO.: 0133047590 CUST ORDER NO.: 0298909924 ART NO.: IF6514 CUST NO.: 600000 640399 (HS) 51 CARTONS 463.87 KGM 4.08 MTQ FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6016 QTY : 464 PR INV. NO. : INFIP2023-0366 HS CODE.: 640399 PO NO.: A132943555 CUST ORDER NO.: 0298638896 ART NO.: ID0986 CUST NO.: 600000 640399 (HS) 41 CARTONS 263.25 KGM 2.35 MTQ FOOTWEAR, LEATHER UPPER, WOMENS PLANT CODE = 6016 QTY : 337 PR INV. NO. : INFIP2023-0363 HS CODE.: 640399 PO NO.: 0133047593 CUST ORDER NO.: 0298909926 ART NO.: IF6513 CUST NO.: 600000 640299 (HS) 39 CARTONS 212.71 KGM 2.08 MTQ TENNIS SHOES, R/P, ALL GENDERS PLANT CODE = 6016 QTY : 304 PR INV. NO. : INFIP2023-0360 HS CODE.: 640299 PO NO.: 0133065133 CUST ORDER NO.: 0298917136 ART NO.: IG4830 CUST NO.: 600000 640299 (HS) 39 CARTONS 210.67 KGM 2.24 MTQ TENNIS SHOES, R/P, ALL GENDERS PLANT CODE = 6016 QTY : 305 PR INV. NO. : INFIP2023-0359 HS CODE.: 640299 PO NO.: 0133064552 CUST ORDER NO.: 0298916763 ART NO.: IG4828 CUST NO.: 600000 640299 (HS) 39 CARTONS 209.51 KGM 2.09 MTQ TENNIS SHOES, R/P, ALL GENDERS PLANT CODE = 6016 QTY : 304 PR INV. NO. : INFIP2023-0358 HS CODE.: 640299 PO NO.: 0133064509 CUST ORDER NO.: 0298916676 ART NO.: IG4827 CUST NO.: 600000 640299 (HS) 41 CARTONS 206.72 KGM 2.09 MTQ TENNIS SHOES, R/P, ALL GENDERS PLANT CODE = 6016 QTY : 300 PR INV. NO. : INFIP2023-0357 HS CODE.: 640299 PO NO.: 0133065061 CUST ORDER NO.: 0298916949 ART NO.: IG0440 CUST NO.: 600000 640299 (HS) 36 CARTONS 108.7 KGM 2.04 MTQ PLASTIC SANDALS, PRODUCED IN ONE PIECE B PLANT CODE = 6016 QTY : 321 PR INV. NO. : INFSD2023-0069 HS CODE.: 640299 PO NO.: 0133328456 CUST ORDER NO.: 0299094553 ART NO.: F35543 CUST NO.: 600000 640399 (HS) 36 CARTONS 159.31 KGM 1.88 MTQ FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6016 QTY : 301 PR INV. NO. : INFIP2023-0329 HS CODE.: 640399 PO NO.: 0133048276 CUST ORDER NO.: 0298914665 ART NO.: IE3677 CUST NO.: 600000 MAIN CARRIAGE: CMA CGM AMERIGO VESPUCCI / 1TUTOTAL PKGS 436 PK FREIGHT COLLECT
Notify Party Name
Fedex Trade Networks Brokerage At
Notify Party Address
TN: ADIDAS IMPORT DEPT / DAVID HUS KEY 17210 S MAIN ST GARDENA CA 90248 TEL:310-965-5669 FTN`ADI`TEAM
Arrival date
2023-10-28
Bill of lading
CMDUAIS0435117
Master bill of lading
N/A
Hs code
640399

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag55206, VUNG TAU
Supplier name
DAMCO INDIA PVT LTD
Supplier address
india flagDAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130 NEW NO 50 GANESH OF BLDG VELACHERY RD SAIDAPET 600015 CHENNAI ON BEHALF
Place of receipt
india flagCHENNAI
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2704, LOS ANGELES, CA
Consignee name
Adidas International Trade Ag For Delivery To
Consignee address
USA flag3520 CACTUS AVENUE BLOOMINGTON CA 92316 USA
Notify party address
USA flagTN: ADIDAS IMPORT DEPT / DAVID HUS KEY 17210 S MAIN ST GARDENA CA 90248 TEL:310-965-5669 FTN`ADI`TEAM

Carrier details

Vessel Name
Cma Cgm Chile
Vessel code
9839935
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta flagMalta
Voyage
1TU39
Container ID
TRHU1039623
Quantity
436
Weight
4831 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

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