Damco Vietnam Company Limited O/b → Puma North America Inc

Bill of Lading Import Record

Summary

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 DAMCO VIETNAM COMPANY LIMITED O/B via Vung Tau,Vietnam with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2280 CTN with a total weight of 56443 Pounds arrived on 2018-03-23 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as footwear gtn po no. article n o. qty (pairs) 4600463810 3 62624-25 756 4600470320 362 624-25 2184 4600470319 362 624-25 1656 4600470317 3626 24-25 2280 4600470312 36262 4-26 2220 customer code: us.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY MIDDLESEX 01886
WESTFORD WESTFORD UNITED STATES
1-9786981000 TEL EX 1-978698 11
Shipper
DAMCO VIETNAM COMPANY LIMITED O/B
OF ALL WELLS INTERNATIONAL CO., LTD
NO. 81RD, TOC TIEN COMMUNE, TAN
THANH DISTRICT, BA RIA-VUNG TAU
84-2835203813
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
180 EAST OCEAN BLVD. SUITE 270 LONG
BEACH, CA. 90802 ATTN: JOE HAJDUK
TEL:(310) 641-1184 FAX.562-685-8164

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMERALD [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty2280 CTN
Manifest Weight56443 Pounds
Manifest Dimension187 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-23
Container Cargo Description
Container #PiecesDescription
MRKU3185112758FOOTWEAR GTN PO NO. ARTICLE N O. QTY (PAIRS) 4600463810 3 62624-25 756 4600470320 362 624-25 2184 4600470319 362 624-25 1656 4600470317 3626 24-25 2280 4600470312 36262 4-26 2220 CUSTOMER CODE: US
MSKU0731510778FOOTWEAR GTN PO NO. ARTICLE N O. QTY (PAIRS) 4600463810 3 62624-25 756 4600470320 362 624-25 2184 4600470319 362 624-25 1656 4600470317 3626 24-25 2280 4600470312 36262 4-26 2220 CUSTOMER CODE: US
MSKU1580439744FOOTWEAR GTN PO NO. ARTICLE N O. QTY (PAIRS) 4600463810 3 62624-25 756 4600470320 362 624-25 2184 4600470319 362 624-25 1656 4600470317 3626 24-25 2280 4600470312 36262 4-26 2220 CUSTOMER CODE: US
MRKU3185112N/M
MSKU0731510N/M
MSKU1580439N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575040523 () 809NRegular Bill12018-02-23 / 2018-03-24
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