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 DA SHENG (BVI) INTERNATIONAL HOLDIN via Yantian,China (Mainland). Manifest records show a quanitity of 1916 CTN with a total weight of 47220 Pounds arrived on 2018-02-27 via the vessel MAERSK EDMONTON to the port of Los Angeles, California. Cargo includes products identified as 8 cartons footwear o/no.: tf 5111 art.no.: 362288 01 qty: 5850 prs/ 585 ctns gtn po# 4600461577 hs code: 6402 99 21 cartons 26 cartons 40 car tons 50 cartons 73 cartons 72 cartons 76 cartons 64 ca.
| Carrier Code | MAEU |
| Vessel | MAERSK EDMONTON [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1916 CTN |
| Manifest Weight | 47220 Pounds |
| Manifest Dimension | 196 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458030 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU6360948 | 585 | 8 CARTONS FOOTWEAR O/NO.: TF 5111 ART.NO.: 362288 01 QTY: 5850 PRS/ 585 CTNS GTN PO# 4600461577 HS CODE: 6402 99 21 CARTONS 26 CARTONS 40 CAR TONS 50 CARTONS 73 CARTONS 72 CARTONS 76 CARTONS 64 CA |
| MRKU0281046 | 378 | 4 CARTONS FOOTWEAR O/NO.: 93 5774(FD38238) ART.NO.: 191425 01 QTY: 2448 PRS/ 204 CTNS GTN PO# 4600460124 HS CODE: 6404 11 -DO- O/NO.: 2090748( FD38377) ART.NO.: 191425 04 QTY: 1188 PRS/ 99 CTNS GTN P |
| MRKU0281046 | 78 | 1 CARTONS FOOTWEAR O/NO.: 00 03991234(FD38278) ART.NO.: 19 1425 04 QTY: 468 PRS/ 78 CTNS GTN PO# 4600460110 HS CODE : 6404 11 1 CARTONS 1 CARTON S 4 CARTONS 8 CARTONS 14 C ARTONS 17 CARTONS 15 CARTONS |
| MSKU6310009 | 421 | 1 CARTONS FOOTWEAR O/NO.: 93 5775(FD38239) ART.NO.: 191425 01 QTY: 2352 PRS/ 196 CTNS GTN PO# 4600460125 HS CODE: 6404 11 -DO- O/NO.: 2085154( FD38240) ART.NO.: 191425 04 QTY: 648 PRS/ 54 CTNS GTN PO |
| PONU1714944 | 454 | 4 CARTONS FOOTWEAR O/NO.: FL 50848 ART.NO.: 191452 03 QTY : 300 PRS/ 30 CTNS GTN PO# 4 600468691 HS CODE: 6404 11 - DO- O/NO.: FL50021 ART.NO.: 191425 03 QTY: 3130 PRS/ 313 CTNS GTN PO# 4600460115 HS |
| MAEU6360948 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| MRKU0281046 | SHOE CARNIVA L INC. 14701 N.HWY 57 EV ANSVILLE IN 47725 MADE IN CH INA V ENDOR STOCK# : STYLE: PO# : ITEM CODE: SIZE: WIDTH : COLOR : Q'T Y: PAIRS CARTON NO.: ___ __ OF MAD E IN CHINA PO NO.: ART# : SIZE: Q'TY : PA IRS C/NO.: OF NT.WT.: KGS GR.W | |
| MRKU0281046 | T.: KGS MEAS: CM MADE I N CHINA | |
| MSKU6310009 | VENDOR STOCK #: STYLE: PO #: ITEM CODE : SIZE: WIDT H: COLOR: Q' TY : PAIRS CARTON NO.: _____ OF MA DE IN CHINA SHOE CARNI VAL INC. 147 01 N.HWY 57 EVANSVILLE I N 4 7725 MAD E IN CHINA | |
| PONU1714944 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963784909 | () | 805N | Regular Bill | 1 | 2018-02-08 / 2018-02-28 |