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 1904 CTN with a total weight of 24915 Pounds arrived on 2018-07-27 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as hs640399 hs610343 hs610130 2 39 ctns = 2390 prs of footwea r cust order art# fl51520 191477 05 fl53104 1 91614 03 inv# hfp180738 pna los angeles customer co. no . art. no.: size: quantity.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1904 CTN |
| Manifest Weight | 24915 Pounds |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9001909 | 764 | HS640399 HS610343 HS610130 2 39 CTNS = 2390 PRS OF FOOTWEA R CUST ORDER ART# FL51520 191477 05 FL53104 1 91614 03 INV# HFP180738 PNA LOS ANGELES CUSTOMER CO. NO . ART. NO.: SIZE: QUANTITY |
| MSKU4694733 | 11 | HS640399 HS610343 HS610130 2 39 CTNS = 2390 PRS OF FOOTWEA R CUST ORDER ART# FL51520 191477 05 FL53104 1 91614 03 INV# HFP180738 PNA LOS ANGELES CUSTOMER CO. NO . ART. NO.: SIZE: QUANTITY |
| CRSU9001909 | N/M | |
| MSKU4694733 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577146771 | () | 827N | Regular Bill | 1 | 2018-07-05 / 2018-07-28 |