The following Bill of Lading record outlines a container shipment imported into the US by PUMA NORTH AMERICA. This shipment is registered as coming from PT POU CHEN INDONESIA via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC.. Manifest records show a quanitity of 380 CTN with a total weight of 2357 Kilograms arrived on 2018-07-31 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as ...freight collect... cfs 380 ctns = 2280 prs of puma sports shoes 4600529693: fd40251 ultimate customer co no. : 537520603.
Carrier Code | DMCQ |
Vessel | MAERSK ESSEN [MH] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 380 CTN |
Manifest Weight | 2357 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | MAERSK ESSEN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-31 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU2762478 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 | |
MRKU2762478 | 41 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 |
MRKU2762478 | 69 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 |
MRKU2762478 | 69 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 |
MRKU2762478 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 | |
MRKU2762478 | 41 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 |
MRKU2762478 | ...FREIGHT COLLECT... CFS 380 CTNS = 2280 PRS OF PUMA SPORTS SHOES 4600529693: FD40251 ULTIMATE CUSTOMER CO NO. : 537520603 |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | DETAILS AS PER COMMERCIAL INVOICE . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . | |
MRKU2762478 | . . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965361233 | DMCQJKT1999937 () | 828N | House Bill | 1 | 2018-07-10 / 2018-08-01 |