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 Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2610 CTN with a total weight of 29550 Pounds arrived on 2018-04-01 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 811 ctns = 7834 prs of foot wear cust order art# fd38 733 364423 07 fd38167 364585 02 fd38166 364585 02 fd38168 3645 85 02 fd38734 364423 07 fd38730 364423 06 fd3.

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 NICE ELITE INTERNATIONAL LIMITED
ALERON VIET NAM FOOTWEAR LIMITED
HOANG LONG INDUSTRIAL
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
VesselMSC BERYL [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2610 CTN
Manifest Weight29550 Pounds
Manifest Dimension163 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-01

Container Cargo Description
Container #PiecesDescription
MRKU0223040811811 CTNS = 7834 PRS OF FOOT WEAR CUST ORDER ART# FD38 733 364423 07 FD38167 364585 02 FD38166 364585 02 FD38168 3645 85 02 FD38734 364423 07 FD38730 364423 06 FD3
MRKU0533240846811 CTNS = 7834 PRS OF FOOT WEAR CUST ORDER ART# FD38 733 364423 07 FD38167 364585 02 FD38166 364585 02 FD38168 3645 85 02 FD38734 364423 07 FD38730 364423 06 FD3
MRKU2921667953811 CTNS = 7834 PRS OF FOOT WEAR CUST ORDER ART# FD38 733 364423 07 FD38167 364585 02 FD38166 364585 02 FD38168 3645 85 02 FD38734 364423 07 FD38730 364423 06 FD3
MRKU0223040N/M
MRKU0533240N/M
MRKU2921667N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575211987 () 810NRegular Bill12018-03-08 / 2018-04-03


© 2024 import.report | Privacy Policy