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 Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3704 CTN with a total weight of 46702 Pounds arrived on 2018-07-06 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as hs640411 hs640399 1084 ctns = 8100 prs of footwear cust order art# fd39822 3 64585 03 fd39859 366901 02 fd39877 366773 04 fd39879 366773 05 fd39 866 366903 02 fd39865.

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 NICE ELITE INTERNATIONAL LIMITED
ALERON VIET NAM FOOTWEAR LIMITED
HOANG LONG INDUSTRIAL
84-2293777346
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
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 EMERALD [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty3704 CTN
Manifest Weight46702 Pounds
Manifest Dimension202 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-06
Container Cargo Description
Container #PiecesDescription
CLHU864516384HS640411 HS640399 1084 CTNS = 8100 PRS OF FOOTWEAR CUST ORDER ART# FD39822 3 64585 03 FD39859 366901 02 FD39877 366773 04 FD39879 366773 05 FD39 866 366903 02 FD39865
MRSU00329770HS640411 HS640399 1084 CTNS = 8100 PRS OF FOOTWEAR CUST ORDER ART# FD39822 3 64585 03 FD39859 366901 02 FD39877 366773 04 FD39879 366773 05 FD39 866 366903 02 FD39865
PONU1417099745HS640411 HS640399 1084 CTNS = 8100 PRS OF FOOTWEAR CUST ORDER ART# FD39822 3 64585 03 FD39859 366901 02 FD39877 366773 04 FD39879 366773 05 FD39 866 366903 02 FD39865
TGHU89756011475HS640411 HS640399 1084 CTNS = 8100 PRS OF FOOTWEAR CUST ORDER ART# FD39822 3 64585 03 FD39859 366901 02 FD39877 366773 04 FD39879 366773 05 FD39 866 366903 02 FD39865
CLHU8645163N/M
MRSU0032977N/M
PONU1417099N/M
TGHU8975601N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576857371 () 824NRegular Bill12018-06-15 / 2018-07-07
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