Bill of Lading
MAEU213189582
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
HS CODE 640399 - 134 CTNS / 12 .294 CBM / 1,433.42K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128962668 GX8165 2 93429385 PEB NUMBER PEB DATE 151649 2021-10-01 HS CODE 611020 - 96 CTNS / 8 .612 CBM / 653.62KGS PULLOVE RS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0128502040 HE1779 29311 4258 PEB NUMBER PEB DATE 150670 2021-09-30 -P T. HWA SEUNG INDONESIA PT PR IMA SEJATI SEJAHTERA
Notify Party Name
Fedex Trade Networks & Brokerage
Notify Party Address
ATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST
Arrival date
2021-12-29
Bill of lading
MAEU213189582
Master bill of lading
N/A
Hs code
640399
Shipment origin
Country of origin
INDONESIA Port of loading
57078, YANTIANSupplier name
PT DSV TRANSPORT INDONESIA
Supplier address
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF- Place of receipt
SEMARANG Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Adidas International Trade Ag
Consignee address
1549 PRIMEWEST PARKWAY KATY TX 77449 US Notify party address
ATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST Carrier details
Vessel Name
Maersk Shivling
Vessel code
9728253
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
145E
Container ID
SUDU7337712
Quantity
230
Weight
2087.01 KG
TEU
1
CIF
N/A
Container size
2000*806*802