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 PT POU CHEN INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 2320 CTN with a total weight of 40772 Pounds arrived on 2018-06-06 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 4 cartons ---freight collect- -- 1/2x40hnor cy 437 ctns = 3752 prs of puma sports shoes 4600490963: nn4046 customs tariff number: 6404-11-9050 4600490936: nn4047 customs t ariff number: 6404-11-9050.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2320 CTN |
| Manifest Weight | 40772 Pounds |
| Manifest Dimension | 187 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3021593 | 437 | 4 CARTONS ---FREIGHT COLLECT- -- 1/2X40HNOR CY 437 CTNS = 3752 PRS OF PUMA SPORTS SHOES 4600490963: NN4046 CUSTOMS TARIFF NUMBER: 6404-11-9050 4600490936: NN4047 CUSTOMS T ARIFF NUMBER: 6404-11-9050 |
| MNBU3021593 | 6 | 1 CARTONS ---FREIGHT COLLECT- -- 2/2X40HNOR CY 206 CTNS = 2060 PRS OF PUMA SPORTS SHOES 4600494778: FL51429 CUSTOM S TARIFF NUMBER: 6404-11-9050 4600494783: FL51430 CUSTOMS TARIFF NUMBER: 6404-11-9050 |
| MRKU4600809 | 833 | 32 CARTONS ---FREIGHT COLLECT --- 1X40HQ CY 833 CTNS = 497 0 PRS OF PUMA SPORTS SHOES 4600493780: FL51570 CUSTOMS T ARIFF NUMBER: 6404-11-9020 N .W.: 4252.91 KGS 40 CARTONS 64 CARTONS 57 CARTONS 70 CA |
| MSKU4805800 | 844 | 5 CARTONS ---FREIGHT COLLECT- -- 1X45 CY 844 CTNS = 8133 P RS OF PUMA SPORTS SHOES 460 0492874: NN3706 CUSTOMS TARIF F NUMBER: 6404-11-9080 46004 92958: NN3717 CUSTOMS TARIFF NUMBER: 6403-99-9031 460049 |
| MNBU3021593 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE | |
| MRKU4600809 | DETAILS AS PER COMMERCIAL INVOICE | |
| MSKU4805800 | DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576095543 | () | 820N | Regular Bill | 1 | 2018-05-17 / 2018-06-07 |