| Heading | Description |
|---|---|
| Arrival Date | 29-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) | 21666.66 |
| Weight(LB) | 47766.0 |
| Quantity | 2637 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 5 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) CUSTOMER N O: 600000 PO NO:0116825756 ORDER NO:0281729130 ART NO: B B3001 QTY:300 PRS INVOICE N O: AFIP2017-0703 HTS CODE: 64 03999041 PLANT CODE = 6040 1 CARTONS 5 CARTONS 1 CARTON S 5 CARTONS 1 CARTONS 5 C |
| Place of Receipt | KATTUPALLI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MSKU6945381,APMU4035678,PONU1940983,PONU1457851 |
| Marks and Numbers |
1-36 CARTONS 1-57 CARTONS 1-11 5 CARTONS 1-331 CARTONS 1-441 CARTONS 1-14 CARTONS 1-519 CARTONS 1-72 CARTONS 1-74 CARTONS 1-90 CARTONS 1-102 CARTONS 1-87 C ARTONS 1-286 CARTONS 1-134 CAR TONS 1-109 CARTONS 1-127 CARTO NS 1-44 CARTONS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK MEMPHIS |
| Voyage Numbe | 1704 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 640411, 434260, 640399 |
| Bill of Loding | MAEU959662552 |
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