Pungkook Saigon Two Corporation → Lululemon Athletica Usa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LULULEMON ATHLETICA USA INC.. This shipment is registered as coming from PUNGKOOK SAIGON TWO CORPORATION via Vung Tau,Vietnam. Manifest records show a quanitity of 166 CTN with a total weight of 1213 Kilograms arrived on 2018-02-02 via the vessel NYK APOLLO to the port of Tacoma, Washington. Cargo includes products identified as backpack 80% polyester & 20% nylon po# style# q'ty ctns 97176221 466675 lm9526s 159pcs 27ctns invoice no# pk-20180108.

Cargo Details
Consignee
LULULEMON ATHLETICA USA INC.
2200 SPIEGEL DRIVE
GROVEPORT, OHIO
43125 USA
GROVEPORT OH 43125

Shipper
PUNGKOOK SAIGON TWO CORPORATION
NO 2A ROAD NO 8, SONG THAN 1 I
DI AN DIST, BINH DUONG PROVINC
BINH DUONG VIETNAM VN

Notify Party
LULULEMON ATHLETICA USA INC.
2200 SPIEGEL DRIVE




Vessel and Port
Carrier CodeDMCQ
VesselNYK APOLLO [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty166 CTN
Manifest Weight1213 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBINH DUONG
Conveyance IDNYK APOLLO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
SEGU56272713BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU5627271BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU562727116BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU562727179BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU56272714BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU562727127BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU562727117BACKPACK 80% POLYESTER & 20% NYLON PO# STYLE# Q'TY CTNS 97176221 466675 LM9526S 159PCS 27CTNS INVOICE NO# PK-20180108
SEGU5627271VENDOR CODE: COUNTRY OF ORIGIN: VIETNAM SHIPPING INFORMATION: 10026OH 2200 SPIEGEL
SEGU5627271DRIVE GROVEPORT, OH 43125 UNITED STATES . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . VENDOR CODE: COUNTRY OF ORIGIN:
SEGU5627271VIETNAM SHIPPING INFORMATION: 10026OH 2200 SPIEGEL DRIVE GROVEPORT, OH 43125
SEGU5627271UNITED STATES . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . VENDOR CODE: COUNTRY OF ORIGIN: VIETNAM SHIPPING INFORMATION:
SEGU562727110026OH 2200 SPIEGEL DRIVE GROVEPORT, OH 43125 UNITED STATES .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . VENDOR CODE:
SEGU5627271COUNTRY OF ORIGIN: VIETNAM SHIPPING INFORMATION: 10026OH 2200 SPIEGEL DRIVE
SEGU5627271GROVEPORT, OH 43125 UNITED STATES . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . VENDOR CODE: COUNTRY OF ORIGIN: VIETNAM
SEGU5627271SHIPPING INFORMATION: 10026OH 2200 SPIEGEL DRIVE GROVEPORT, OH 43125 UNITED
SEGU5627271STATES . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. VENDOR CODE: COUNTRY OF ORIGIN: VIETNAM SHIPPING INFORMATION: 10026OH
SEGU56272712200 SPIEGEL DRIVE GROVEPORT, OH 43125 UNITED STATES . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . VENDOR CODE: COUNTRY OF
SEGU5627271ORIGIN: VIETNAM SHIPPING INFORMATION: 10026OH 2200 SPIEGEL DRIVE GROVEPORT,
SEGU5627271OH 43125 UNITED STATES . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . . . . . . .
SEGU5627271. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN180101377DMCQSGN2294827 () 093EHouse Bill12018-01-11 / 2018-02-03
© 2024 import.report | Privacy Policy