| Heading | Description |
|---|---|
| Arrival Date | 20-Aug-2019 |
| Manufacturer / Shipper |
DAMCO VIETNAM CO LTD 54-56 NGUYEN TRAI STREET BEN THANH WARD DISTRICT 1 HO CHI MINH CITY VIET NAM |
| Consignee |
ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO 495 CEDAR CREST ROAD SPARTANBURG SC 29301 |
| Notify Party |
ADIDAS INTERNATIONAL TRADE BV 495 CEDAR CREST ROAD SPARTANBURG SC 29301 |
| Weight(KG) | 6654.77 |
| Weight(LB) | 14671.0 |
| Quantity | 848 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
SPORT SHOES/OTH.FTW;W.UPPER O F LEATHER;INSOLE>24CM;UNISEX/ HTS CODE:640399930000 /INVOI CE#:CB1907427/PO NO:01234403 35 /Q TY:376PRS SPORT SHOES/S PORTS FTW;W.UPPER TEXTILE MA T.;OUT.SOLE RUB/PLAS/HTS CODE SPORT SHOES/OTH.FTW;W.UPPER O F LEATHER;INSOLE>24CM;UNISEX/ HTS CODE:640399930000 /INVOI CE#:CB1907523/PO NO:A1234103 41 /Q TY:406PRS SPORT SHOES/O TH.FTW;W.UPPER OF LEATHER;IN SOLE>24CM;UNISEX/HTS CODE:640 SPORT SHOES/SPORTS FTW;W.UPPE R TEXTILE MAT.;OUT.SOLE RUB/P LAS/HTS CODE:640411000000 /I NVOICE#:CB1907341/PO NO:0123 440777 /Q TY:1342PRS ADIDAS FOOTWEARQTY: 672 PRSPO NO: 0122238688INVOICE NO: A- 2513/LT/19HTS CODE: 640391MAD E IN VIETNAM SHIPPER: LACTY COMPANY LTD NO 3-5 TEN LUA S TREET, AREA 1, AN LAC A WARD, BINH TAN DISTRI HS CODE: 6402199031SPORT SHOE S INVOICE NO: SA19070417 PO N O: 0123420110 CUST ORDER: EU0 287591946 ART NO: EE7929 CUST NO: 600000 Q TY: 300 PRS H S CODE: 6402199031 SPORT SHOE S INVOICE NO : SA19070362 PO HTS CODE:640299/OTH.FTW;W.UPP ER O.RUBBER;OUT.SOLE O.RUBBE R/PLASTIC/SPORT SHOES/Q TY:30 00PRS/INV#:SHC190 7573/PO#:0 123410332 HTS CODE:640419/SL IPPERS,INDOOR FTW;W.UPP.TEXTI L;OUT.SOLE RUB/PLAS/SPORT S HTS CODE:640419/SLIPPERS,INDO OR FTW;W.UPP.TEXTIL;OUT.SOLE RUB/PLAS/SPORT SHOES/Q TY:19 48PRS/INV#:SHC190 6189/PO#:0 123207128 :640411000000 /INVOICE#:CB19 07021/PO NO:A122707409 /Q TY: 474PRS 0123440335 A123410341 0123440777 0122238688 012 3207128 0123410332 012342011 0 SPORT SHOES/SPORTS FTW;W. UPPER TEXTILE MAT.;OUT.SOLE R UB/PLAS/HTS CODE:640411000000 /INVOICE#:CB1907341/PO NO:0 123440777 /Q TY:1342PRS SHIP PER: CI BAO CO LTD SUOI TRE INDUSTRIAL PARK LONG KHANH CO MMUNE 399930000 /INVOICE#:CB190745 2/PO NO:A123443910 /Q TY:416P RS NO: 0123357007 CUST ORDER: 02 87528451 ART NO: EE7849 CUST NO: 600000 QTY: 79 PRS SHI PPER: CHI HUNG CO, LTD MY HI EP QUARTER, THAI HOA WARD TAN UYEN TOWN, HOES/Q TY:1948PRS/INV#:SHC190 6189/PO#:0123207128 SHIPPER : SHYANG HUNG CHENG INDUSTRIA L C AN THANH PRODUCTION AREA, AN TH WARD, THUAN AN TOWN, |
| Place of Receipt | HO CHI MINH CITY |
| Loading Port | 55206, VUNG TAU |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | TGBU5253389 |
| Marks and Numbers |
PLANT CODE = 6040 PLANT CODE = 60 40 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT C ODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 60 40 PLANT CODE = 6040 PLANT CODE = 6040 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | HYUNDAI SINGAPORE |
| Voyage Numbe | 107E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 640219 |
| Bill of Loding | MAEU584161714 |
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