Bill of Lading
MAEU216894497
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
SPORT SHOES.227 CARTON.2621 P AIRS.GROSS.2817.787PO NO.0129 397260CUSTOMER ORDER NO. 0293 980294ARTICLE NO.CN2127SIZE.3 .5-15QUANTITY.1 2,11,9,8,6,5 ,4,3,1HS CODE.640399 FOOTWEA R - O/B OF: PT PARKLAND WORL SPORT SHOES.69 CARTON.659 PAI RS.GROSS.724.041PO NO.0129343 799CUSTOMER ORDER NO. 0293904 385ARTICLE NO.GW9607SIZE.3.5- 15QUANTITY.1 2,8,7,6,5,4,3,2 ,1HS CODE.640399 D INDONESIA
Notify Party Name
Adidas International Trade Bv
Notify Party Address
495 CEDAR CREST ROAD SPARTANBURG SC 29301
Arrival date
2022-05-30
Bill of lading
MAEU216894497
Master bill of lading
N/A
Hs code
640399
Shipment origin
Country of origin
INDONESIA Port of loading
57037Supplier name
PT DAMCO INDONESIA
Supplier address
JLN JENDRAL SUDIRMAN LT 40-41 INTERNATIONAL FINANCE CENTER TOWER2JAKARTA TAX ID: 015427834073000 - Place of receipt
SEMARANG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Adidas International Trade Bvus3u S For Delivery To
Consignee address
495 CEDAR CREST ROAD SPARTANBURG SC 29301 Notify party address
495 CEDAR CREST ROAD SPARTANBURG SC 29301Carrier details
Vessel Name
Northern Promotion
Vessel code
9467043
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Portugal Voyage
215E
Container ID
TLLU6905369
Quantity
296
Weight
3541.71 KG
TEU
1.5
CIF
70272
Container size
4000*906*802