| Heading | Description |
|---|---|
| Arrival Date | 19-Apr-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) | 6237.0 |
| Weight(LB) | 13750.0 |
| Quantity | 769 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 3 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) CUSTOMER N O:600000 PO NO:0116825755 O RDER NO: 0281729131 ART NO: B B3001 QTY:242 PRS INVOICE NO :AFIP2017-1004 HTS CODE: 6403 999041 PLANT CODE = 6040 -- APACHE FOOTWEAR 3 CARTONS 2 CARTONS 3 CARTONS 1 CAR |
| Place of Receipt | KATTUPALLI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | PONU1660339 |
| Marks and Numbers |
1-30 CARTONS 1-173 CARTONS 1-2 36 CARTONS 1-126 CARTONS 1-108 CARTONS 1-96 CARTONS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK DETROIT |
| Voyage Numbe | 1704 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 640399 |
| Bill of Loding | MAEU959927501 |
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