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 2794 CTN with a total weight of 39307 Pounds arrived on 2018-06-06 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 1 cartons ---freight collect- -- 1x40hnor cy 601 ctns = 36 40 prs of puma sports shoes 4600494129: fl51331 customs tariff number: 6404-11-9020 4600493708: fl51486 customs t ariff number: 6404-11-8990.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2794 CTN |
| Manifest Weight | 39307 Pounds |
| Manifest Dimension | 214 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 |
|---|---|---|
| MSWU1004120 | 1 | 1 CARTONS ---FREIGHT COLLECT- -- 1X40HNOR CY 601 CTNS = 36 40 PRS OF PUMA SPORTS SHOES 4600494129: FL51331 CUSTOMS TARIFF NUMBER: 6404-11-9020 4600493708: FL51486 CUSTOMS T ARIFF NUMBER: 6404-11-8990 |
| MWCU6874570 | 731 | 5 CARTONS ---FREIGHT COLLECT- -- 1X40HNOR CY 731 CTNS = 58 00 PRS OF PUMA SPORTS SHOES 4600493764: FL51537 CUSTOMS TARIFF NUMBER: 6404-11-9050 4600493699: FL51485 CUSTOMS T ARIFF NUMBER: 6404-11-8990 |
| MWMU6351055 | 783 | 55 CARTONS ---FREIGHT COLLECT --- 1X40HNOR CY 783 CTNS = 4 690 PRS OF PUMA SPORTS SHOES 4600494129: FL51331 CUSTOMS TARIFF NUMBER: 6404-11-9020 N.W.: 3851.56 KGS 55 CARTONS 95 CARTONS 109 CARTONS 15 |
| PONU4979588 | 679 | 20 CARTONS ---FREIGHT COLLECT --- 1X40HNOR CY 679 CTNS = 4 060 PRS OF PUMA SPORTS SHOES 4600493361: TF5175 CUSTOMS TARIFF NUMBER: 6404-11-9020 N.W.: 3127.66 KGS 27 CARTONS 47 CARTONS 60 CARTONS 95 C |
| MSWU1004120 | DETAILS AS PER COMMERCIAL INVOICE | |
| MWCU6874570 | DETAILS AS PER COMMERCIAL INVOICE | |
| MWMU6351055 | DETAILS AS PER COMMERCIAL INVOICE | |
| PONU4979588 | DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576091012 | () | 820N | Regular Bill | 1 | 2018-05-17 / 2018-06-07 |