Amersports Winter And Outdoor Co, Container Import From Mol Logistics India Pvt Ltd Bill of Lading Record

Mol Logistics India Pvt Ltd → Amersports Winter And Outdoor Co,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMERSPORTS WINTER AND OUTDOOR CO,. This shipment is registered as coming from MOL LOGISTICS INDIA PVT LTD via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC.. Manifest records show a quanitity of 594 CTN with a total weight of 5096 Kilograms arrived on 2018-03-11 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as 594 ctn descriptions __ salomon branded footwear__ 5940 prs footwear__ po__ 5301607029, 5301607028_ art__ 402382, 401085__ s.b no_4001261 /31.01.2018__.

Cargo Details

Consignee

AMERSPORTS WINTER AND OUTDOOR CO,
2030 LINCOLN AVENUE,
OGDEN,UT 84401.USA

Shipper

MOL LOGISTICS INDIA PVT LTD
DIVISION OF MOL CONSOLIDATION
SERVICE O/B EAST WIND FOOTWEAR COMP
(INDIA BRANCH)-UNIT-2,PLOT NO.3
E,SIPCOT INDUSTRIAL PARK,MANGAL__

Notify Party

VANDEGRIFT FORWARDING CO., INC.
180 EAST OCEAN BLVD SUITE 270
LOS ANGELES, CA 90802,
TEL-(562) 624-3000
FAX_(562) 685-8164

Vessel and Port

Carrier Code	MOLU
Vessel	MOL CREATION [BS]
Departure Port	Singapore,Singapore
Landing Port	Los Angeles, California
Manifest Qty	594 CTN
Manifest Weight	5096 Kilograms
Manifest Dimension	53 Cubic Meters
Place of Receipt	CHENNAI (CITPL),
Conveyance ID	9321237 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-03-11
Notified Parties	Y790

Container Cargo Description

Container #	Pieces	Description
AXIU4313139	594	594 CTN DESCRIPTIONS __ SALOMON BRANDED FOOTWEAR__ 5940 PRS FOOTWEAR__ PO__ 5301607029, 5301607028_ ART__ 402382, 401085__ S.B NO_4001261 /31.01.2018__

AXIU4313139		594 CTN DESCRIPTIONS __ SALOMON BRANDED FOOTWEAR__ 5940 PRS FOOTWEAR__ PO__ 5301607029, 5301607028_ ART__ 402382, 401085__ S.B NO_4001261 /31.01.2018__ EWSA1800053 / 31.01.2018__
AXIU4313139		INVOICE/CREDIT PARTY_ AMER SPORTS WINTER AND OUTDOOR CO._ 2030 LINCOLN AVENUE_ OGDEN, UT 84401_ ATTN _ TYLER MCCRAE _ TIA PETERSON_ MAIL_ [email protected]_ _ [email protected]_ __MANGAL VILLAGE, MATHUR POST,_
AXIU4313139		VEMBAKKAM TALUK,_ THIRUVANNAMALAI DISTRICT._ TAMILNADU, PIN-631 701._ TEL_ 04182-306350 /_ FAX_04182-295898_ TIN_ 33024602973 /_ CST_377580/28.11.2001 AGENT ADDRESS_
AXIU4313139		MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 FCL / FCL_

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU13903830910	()	059E	Regular Bill	1	2018-03-05 / 2018-03-12