| Heading | Description |
|---|---|
| Arrival Date | 28-Jun-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) | 5131.58 |
| Weight(LB) | 11313.0 |
| Quantity | 627 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 4 CARTONS FOOTWEAR(ADIDAS BRA NDED SPORT SHOES) CUSTOMER N O: 600000 PO NO: 0117770175 ORDER NO: 0282551086 ART NO: CP9812 QTY: 379 PRS INVOICE NO: AFIP2017-1825 HTS CODE: 6403999031 PLANT CODE = 6040 -- APACHE FOOTWEAR 5 CARTON S 4 CARTONS 7 CARTONS 5 CA |
| Place of Receipt | KATTUPALLI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MRKU0648764 |
| Marks and Numbers |
1-42 CARTONS 1-100 CARTONS 1-3 0 CARTONS 1-207 CARTONS 1-248 CARTONS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK KENSINGTON |
| Voyage Numbe | 1706 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 640399 |
| Bill of Loding | MAEU960801583 |
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