| Heading | Description |
|---|---|
| Arrival Date | 22-Mar-2017 |
| Manufacturer / Shipper |
DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA NUNGAMBAKKAM HIGH ROAD 600034 NUNGAMBAKKAM CHENNAI INDIA O/B -- |
| Consignee |
ADIDAS INTERNATIONAL TRADE BV 495 CEDAR CREST ROAD SPARTANBURG SC 29301 |
| Notify Party |
FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST GARDENA CA 90248 |
| Weight(KG) | 14862.2 |
| Weight(LB) | 32765.0 |
| Quantity | 2330 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 1 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) CUSTOMER N O: 600000 PO NO: 0116867171 ORDER NO: 0281780327 ART NO: BB8420 QTY: 2278 PRS INVOICE NO: AFIP2017-0595 HTS CODE: 6404119020 PLANT CODE = 6040 -- APACHE FOOTWEAR 10 CARTO NS 1 CARTONS 17 CARTONS 7 |
| Place of Receipt | KATTUPALLI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MRKU2199338,MRKU6486742 |
| Marks and Numbers |
1-237 CARTONS 1-9 CARTONS 1-9 CARTONS 1-225 CARTONS 1-100 C ARTONS 1-207 CARTONS 1-45 CARTONS 1-49 CARTONS 1-28 7 CARTONS 1-808 CARTONS 1-197 CARTONS 1-157 CARTONS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK HARTFORD |
| Voyage Numbe | 1704 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 640391, 640411 |
| Bill of Loding | MAEU959525400 |
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