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, INC.. Manifest records show a quanitity of 4254 CTN with a total weight of 61484 Pounds arrived on 2018-06-22 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as cont/seal : 1-40gp: mrku 0071 440 / ml-vn 2501866 sportsho es 801 ctns ( 4800 pairs of p uma footwear) gbs po.no: 4 600530464 order : lf885 sku no: 366777 01 ctns: 801 prs: 4800 invoice no: ftwm.
| Carrier Code | MAEU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 4254 CTN |
| Manifest Weight | 61484 Pounds |
| Manifest Dimension | 288 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0071440 | 1 | CONT/SEAL : 1-40GP: MRKU 0071 440 / ML-VN 2501866 SPORTSHO ES 801 CTNS ( 4800 PAIRS OF P UMA FOOTWEAR) GBS PO.NO: 4 600530464 ORDER : LF885 SKU NO: 366777 01 CTNS: 801 PRS: 4800 INVOICE NO: FTWM |
| MRKU0755295 | 734 | CONT/SEAL : 1-40GP: MRKU 0071 440 / ML-VN 2501866 SPORTSHO ES 801 CTNS ( 4800 PAIRS OF P UMA FOOTWEAR) GBS PO.NO: 4 600530464 ORDER : LF885 SKU NO: 366777 01 CTNS: 801 PRS: 4800 INVOICE NO: FTWM |
| MRKU0855798 | 734 | CONT/SEAL : 1-40GP: MRKU 0071 440 / ML-VN 2501866 SPORTSHO ES 801 CTNS ( 4800 PAIRS OF P UMA FOOTWEAR) GBS PO.NO: 4 600530464 ORDER : LF885 SKU NO: 366777 01 CTNS: 801 PRS: 4800 INVOICE NO: FTWM |
| MRSU3328089 | 51 | CONT/SEAL : 1-40GP: MRKU 0071 440 / ML-VN 2501866 SPORTSHO ES 801 CTNS ( 4800 PAIRS OF P UMA FOOTWEAR) GBS PO.NO: 4 600530464 ORDER : LF885 SKU NO: 366777 01 CTNS: 801 PRS: 4800 INVOICE NO: FTWM |
| TCNU2963052 | 934 | CONT/SEAL : 1-40GP: MRKU 0071 440 / ML-VN 2501866 SPORTSHO ES 801 CTNS ( 4800 PAIRS OF P UMA FOOTWEAR) GBS PO.NO: 4 600530464 ORDER : LF885 SKU NO: 366777 01 CTNS: 801 PRS: 4800 INVOICE NO: FTWM |
| MRKU0071440 | N/M | |
| MRKU0755295 | N/M | |
| MRKU0855798 | N/M | |
| MRSU3328089 | N/M | |
| TCNU2963052 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576569355 | () | 822N | Regular Bill | 1 | 2018-05-26 / 2018-06-23 |