Bill of Lading
MAEU213243699
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
HS CODE: 640299 - 66 CTNS / 1. 548 CBM / 189.86 KGS FOOTWEA R INVOICE NUMBER: TSH2107048 CUSTOMER NUMBER: 600000 P O# ART # CUST OMER ORDER NUMBER 0128109651 FW1276 292480639 PEB NUM BER PEB DATE 7 8051 07 /06/2021 HS CODE 640411 - 50 CTNS / 6.615 CBM / 576.KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128310739 H00499 292761511 PEB NUMBER PEB DATE 93153 2021-08-1 0 HS CODE 640411 - 50 CTNS / 4.574 CBM / 563.16KGS FOOTW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0127850028 H00544 2923 12095 PEB NUMBER PEB DATE 98224 2021-08-24 H S CODE 640419 - 25 CTNS / 1.01 4 CBM / 133.2KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 01 28391267 FY0110 292950360 PEB NUMBER PEB DATE 101820 2021-09-02 -PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA
Notify Party Name
Adidas International Trade Ag
Notify Party Address
400 INTERMODAL PARKWAY SUITE 200 FORT WORTH TX 76177
Arrival date
2021-12-29
Bill of lading
MAEU213243699
Master bill of lading
N/A
Hs code
640299
Shipment origin
Country of origin
INDONESIA Port of loading
57069, XIAMENSupplier 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
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Adidas International Trade Ag
Consignee address
400 INTERMODAL PARKWAY SUITE 200 FORT WORTH TX 76177 Notify party address
400 INTERMODAL PARKWAY SUITE 200 FORT WORTH TX 76177Carrier details
Vessel Name
Maersk Shivling
Vessel code
9728253
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
145E
Container ID
TLLU2306167
Quantity
191
Weight
1461.95 KG
TEU
1
CIF
N/A
Container size
2000*806*802