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, IN. Manifest records show a quanitity of 955 CTN with a total weight of 26993 Pounds arrived on 2018-05-17 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as cont/seal: 1-40hc: caxu 80756 32 / ml-vn 2498780 sportshoe s 622 ctns ( 6220 pairs of pu ma footwear) gbs po.no: 46 00493982 order : fl51942 sku no: 366613 01 ctns: 622 prs: 6220 invoice no: ftw.

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 VMC ROYAL CO., LTD
THANH PHUOC,THANH DIEN VILLAGE
CHAU THANH DISTRICT,TAY NINH
84-2835203813
Notify Party
VANDEGRIFT FORWARDING COMPANY, IN
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 EXETER [GR]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty955 CTN
Manifest Weight26993 Pounds
Manifest Dimension103 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-17

Container Cargo Description
Container #PiecesDescription
CAXU8075632538CONT/SEAL: 1-40HC: CAXU 80756 32 / ML-VN 2498780 SPORTSHOE S 622 CTNS ( 6220 PAIRS OF PU MA FOOTWEAR) GBS PO.NO: 46 00493982 ORDER : FL51942 SKU NO: 366613 01 CTNS: 622 PRS: 6220 INVOICE NO: FTW
MRSU3864287417CONT/SEAL: 1-40HC: CAXU 80756 32 / ML-VN 2498780 SPORTSHOE S 622 CTNS ( 6220 PAIRS OF PU MA FOOTWEAR) GBS PO.NO: 46 00493982 ORDER : FL51942 SKU NO: 366613 01 CTNS: 622 PRS: 6220 INVOICE NO: FTW
CAXU8075632N/M
MRSU3864287N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575807566 () 817NRegular Bill12018-04-27 / 2018-05-18


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