Home>Bills of Lading>MAEU233638583
Bill of Lading

MAEU233638583


Product category

Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
/HS CODE:640419 /INVOICE NO:P YV0810270928 /792PRS /ADIDAS BRANDED SPORT SHOES /PO NO.01 33607344 /ART NO.IF9076 ADD RESS OF VENDOR : VINH LONG FO OTWEAR CO., LTD HOA PHU INDUS TRIAL ZONE, THANH HUNG HAMLET , HOA PHU VILLAGE, LONG HO DI STRICT,VINH LONG PROVINCE,VI ETNAM HS CODE:640411 /INVOICE NO. PYV0810271139/348PRS /AD IDAS BRANDED SPORT SHOES /PO NO.0133804992 /ART NO.IG8023 HS CODE: 6402999005 SPORT S HOES INVOICE NO: SA23110741 P O NO: 0133646671 CUST ORDER: 0299557847 ART NO: IE7631 CUS T NO: 608005 Q TY: 164 PRS HS CODE: 6402199031 SPORT SHO ES INVOICE NO: SA23110058-A P O NO: 0133836220 CUST ORDER: 0299706323 ART NO: IE4393 C UST NO: 608005 Q TY: 44 PRS O .FTW;W.UPPER PLASTIC;O.SOLE R UB/PLAS;INSOLE<24CM SPORT SHO ES QTY: 281 PRS PO NO: 01338 01411 ART NO: IF3393 HTS CODE : 6404199060 O.FTW;W.UPPER LE A;VAMP O.STRAP;HEEL>3CM SPORT SHOES QTY: 9 PRS PO NO: 0133 906859 ART NO: ID8853 HTS CO DE: 6403999031 O.FTW;W.UPPER LEA;VAMP O.STRAP;HEEL>3CM SP ORT SHOES QTY: 9 PRS PO NO: 0 133906859 ART NO: ID8853 HTS CODE: 6403999031 O.FTW;W.UP PER PLASTIC;O.SOLE RUB/PLAS;I NSOLE<24CM SPORT SHOES QTY: 1 26 PRS PO NO: 0133836835 ART NO: IF3393 HTS CODE: 6404199 060 O.FTW;W.UPPER PLASTIC;O.S OLE RUB/PLAS;INSOLE<24CM SPOR T SHOES QTY: 163 PRS PO NO: 0133836845 ART NO: ID5636 HT S CODE: 6404199060 OTH.FTW;W. UPP.O.LEATHER;INSOLE >24CM;WO MEN SPORT SHOES QTY: 39 PRS P O NO: 0133906870 ART NO: IG6 024 HTS CODE: 6404119050 OTH .FTW;W.UPP.O.LEATHER;INSOLE > 24CM;WOMEN SPORT SHOES QTY: 1 399 PRS PO NO: 0133906833 AR T NO: ID0334 HTS CODE: 640411 8990 OTH.FTW;W.UPPER O.RUBBE R;OUT.SOLE O.RUBBER/PLASTIC S PORT SHOES QTY: 257 PRS PO N O: 0133906855 ART NO: ID9081 HTS CODE: 6402999005 O.FTW;W .UPPER PLASTIC;O.SOLE RUB/PLA S;INSOLE<24CM SPORT SHOES QT Y: 122 PRS PO NO: 0133909506 ART NO: ID5636 HTS CODE: 6404 199060 OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PLASTI C SPORT SHOES QTY: 257 PRS PO NO: 0133906855 ART NO: ID908 1 HTS CODE: 6402999005 O.FTW ;W.UPPER PLASTIC;O.SOLE RUB/ PLAS;INSOLE<24CM SPORT SHOES QTY: 163 PRS PO NO: 013383684 5 ART NO: ID5636 HTS CODE: 64 04199060 HS CODE:640219 /INVO ICE NO. PYV0810270948/152PRS /ADIDAS BRANDED SPORT SHOES /PO NO.A133607256 /ART NO.IF0 688 /HS CODE:640419 /INVOICE NO.PYV0810270986 /204PRS /A DIDAS BRANDED SPORT SHOES /PO NO.0133837218 /ART NO.HQ4200 HS CODE: 6402915020 SPORT S HOES INVOICE NO: SA23110307 PO NO: 0133536475 CUST ORDER: 0299341672 ART NO: IE2581 CU ST NO: 600000 Q TY: 438 PRS FOOTWEAR / HTS CODE :640411 / QTY : 200 PRS / PO NO.:0133 836392 / ART NO.: IE7846 / CU ST O/N : 0299706496 / INVOICE #: A-09540/TX/23 /REF#:A-US 09540/TX/23 FOOTWEAR / HTS CO DE : 640411 / QTY :90 PRS / P O NO.: 0133836212 / ART NO.: IF0465 / CUST O/N : 029970631 9 / INVOICE#: A-09546/TX/23 /REF#:A-US09546/T X/23 FOOTW EAR / HTS CODE : 640399/ QTY : 231 PRS / PO NO.: 01339068 38 / ART NO.: GZ8477 / CUST O /N :0299786392 / INVOICE#:A- 09549/TX/23 /REF#:A-US09549/T X/23 FOOTWEAR / HTS CODE : 6 40411 / QTY :90 PRS / PO NO.: 0133836212 / ART NO.: IF0465 / CUST O/N : 0299706319 / I NVOICE#: A-09546/TX/23/REF#: A-US09546/T X/23 FOOTWEAR / HTS CODE : 640411/ QTY : 139 PRS / PO NO.:0133836302 / ART NO.:IE7845 / CUST O/N : 02 99706407 / INVOICE#:A-09548/T X/23 /REF#:A-US09548/TX/23 F OOTWEAR / HTS CODE :640419 / QTY :306 PRS / PO NO.: 01335 98126 / ART NO.: IG6156 / CUS T O/N : 0299470420/ INVOICE#: A-09550/TX/23 /REF#:A-US0955 0/TX/23 FOOTWEAR / HTS CODE : 640399/ QTY : 231 PRS / PO NO.: 0133906838 / ART NO.: G Z8477 / CUST O/N :0299786392 / INVOICE#:A-09549/TX/23 /R EF#:A-US09549/TX/23 SPORT SHO ES/ASSEMBLY SHOES ORDER NO.: 0299237870 PO NO.: 0133474781 ART NO.: ID8298 CUST NO.: 6 00000 QTY.: 311 PRS INV NO.: EVEMAT235577 HS CODE.: 640419 0133474781 0133474886 013 3048699 0133836835 013383684 5 0133801411 0133906859 01 33906870 0133906855 01335418 85 0133804877 0133837218 0
Notify Party Name
Fedex Trade Networks & Brokerage
Notify Party Address
ATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST GARDENA CA 90248 TEL: 310-965-5669
Arrival date
2023-12-31
Bill of lading
MAEU233638583
Master bill of lading
N/A
Hs code
640419

Shipment origin

Country of origin
viet nam flagVIET NAM
Port of loading
viet nam flag57037
Supplier name
MAERSK LOGISTICS & SERVICES VIETNAM
Supplier address
viet nam flagCOMPANY LIMITED FLOOR 16&17 COMMERCIAL - SERVICE - OFFICE BUILDING AT LOT 5 5 # 8-10 MAI
Place of receipt
viet nam flagHO CHI MINH CITY
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2709, LONG BEACH, CA
Consignee name
Adidas International Trade Ag For Delivery To
Consignee address
USA flag3520 CACTUS AVENUE BLOOMINGTON CA 92316 USA
Notify party address
USA flagATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST GARDENA CA 90248 TEL: 310-965-5669

Carrier details

Vessel Name
Msc Istanbul
Vessel code
9606326
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia flagLiberia
Voyage
348N
Container ID
TCNU2858294
Quantity
808
Weight
6679.26 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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