The following Bill of Lading record outlines a container shipment imported into the US by PUMA NORTH AMERICA INC. This shipment is registered as coming from PT GLOBAL WAY INDONESIA via Hong Kong,Hong Kong with logistic notifications handled by PUMA NORTH AMERICA. Manifest records show a quanitity of 36 CTN with a total weight of 149 Kilograms arrived on 2018-02-27 via the vessel MAERSK EDMONTON to the port of Los Angeles, California. Cargo includes products identified as sporting goods hs code : 4015.19 & 950699 invoice : pui-0006.18 total : 1275 pairs . 36 ctn . po#custarticleqty 4600459852uspua030679375.
| Carrier Code | DMCQ |
| Vessel | MAERSK EDMONTON [MH] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 36 CTN |
| Manifest Weight | 149 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | MAERSK EDMONTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU4793870 | 2 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 3 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 2 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 5 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | 4 | SPORTING GOODS HS CODE : 4015.19 & 950699 INVOICE : PUI-0006.18 TOTAL : 1275 PAIRS . 36 CTN . PO#CUSTARTICLEQTY 4600459852USPUA030679375 |
| MSKU4793870 | PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE | |
| MSKU4793870 | SIA PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA | |
| MSKU4793870 | DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO | |
| MSKU4793870 | N NO: OF MA DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA | |
| MSKU4793870 | NTITY: CARTO N NO: OF MA DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM | |
| MSKU4793870 | E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO : ART | |
| MSKU4793870 | .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER | |
| MSKU4793870 | CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE SIA PNA LOS ANGE | |
| MSKU4793870 | LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE SIA | |
| MSKU4793870 | PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA DE IN INDONE | |
| MSKU4793870 | SIA PNA LOS ANGE LES CUSTOMER CO NO : ART .NO: ART.NAM E: SIZE: QUA NTITY: CARTO N NO: OF MA | |
| MSKU4793870 | DE IN INDONE SIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575066716 | DMCQSUB0078076 () | 805N | House Bill | 1 | 2018-02-07 / 2018-02-28 |