Mol Consolidation Services For And → Amer Sports Winter And Outdoor Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMER SPORTS WINTER AND OUTDOOR CO.. This shipment is registered as coming from MOL CONSOLIDATION SERVICES FOR AND via Tanjung Priok,Indonesia with logistic notifications handled by MOL CONSOLIDATION SERVICE LTD.. Manifest records show a quanitity of 46 PCS with a total weight of 4120 Kilograms arrived on 2018-06-20 via the vessel APL COLUMBUS to the port of Los Angeles, California. Cargo includes products identified as goods of indonesia origin salomon branded garments customer code : 1770625 invoice no. /2018/0202 invoice no. /2018/0175a detail as per commercial invoice freight collect.

Cargo Details
Consignee
AMER SPORTS WINTER AND OUTDOOR CO.
2030 LINCOLN AVENUE.
OGDEN, UT 84401

Shipper
MOL CONSOLIDATION SERVICES FOR AND
ON BEHALF OF VENDORS
PT. PANCA PRIMA EKA BROTHERS
JL. MUARA KARANG BLOK M 9

Contact Details: JAKARTA UTARA [Telephone Number]
Notify Party
MOL CONSOLIDATION SERVICE LTD.
2727 PACES FERRY ROAD
BLDG 2 - SUITE 1650, ATLANTA,
GA 30339


Contact Details: ATTN: JUSTINE BROWN [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL COLUMBUS [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty46 PCS
Manifest Weight4120 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9597525 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-20

Container Cargo Description
Container #PiecesDescription
UNIU403236346GOODS OF INDONESIA ORIGIN SALOMON BRANDED GARMENTS CUSTOMER CODE : 1770625 INVOICE NO. /2018/0202 INVOICE NO. /2018/0175A DETAIL AS PER COMMERCIAL INVOICE FREIGHT COLLECT
UNIU4032363NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0409255B () 0TU0GRegular Bill12018-06-12 / 2018-06-21


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