The following Bill of Lading record outlines a container shipment imported into the US by PUMA NORTH AMERICA. This shipment is registered as coming from BIHQ PTE LTD C.O via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 8 CTN with a total weight of 23 Kilograms arrived on 2018-01-29 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as puma knitted wearing apparels (details as per commercial invoice bh173577) " service contract no : 05 - 3883 " " freight collect " ..
Carrier Code | DMCQ |
Vessel | MAERSK ENPING [GR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 8 CTN |
Manifest Weight | 23 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | MAERSK ENPING [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | 1 | PUMA KNITTED WEARING APPARELS (DETAILS AS PER COMMERCIAL INVOICE BH173577) " SERVICE CONTRACT NO : 05 - 3883 " " FREIGHT COLLECT " . |
MRKU8544489 | PNA LOS ANGELES CUSTOMER CO NO ART. NO SIZE QUANTITY CARTON NO | |
MRKU8544489 | MADE IN INDONESIA PNA LOS ANGELES CUSTOMER CO NO ART. NO SIZE | |
MRKU8544489 | QUANTITY CARTON NO MADE IN INDONESIA PNA LOS ANGELES CUSTOMER CO NO | |
MRKU8544489 | ART. NO SIZE QUANTITY CARTON NO MADE IN INDONESIA PNA LOS ANGELES | |
MRKU8544489 | CUSTOMER CO NO ART. NO SIZE QUANTITY CARTON NO MADE IN INDONESIA | |
MRKU8544489 | PNA LOS ANGELES CUSTOMER CO NO ART. NO SIZE QUANTITY CARTON NO | |
MRKU8544489 | MADE IN INDONESIA PNA LOS ANGELES CUSTOMER CO NO ART. NO SIZE | |
MRKU8544489 | QUANTITY CARTON NO MADE IN INDONESIA PNA LOS ANGELES CUSTOMER CO NO | |
MRKU8544489 | ART. NO SIZE QUANTITY CARTON NO MADE IN INDONESIA PNA LOS ANGELES | |
MRKU8544489 | CUSTOMER CO NO ART. NO SIZE QUANTITY CARTON NO MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963218958 | DMCQSIN0156934 () | 801N | House Bill | 1 | 2018-01-10 / 2018-02-03 |