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 PT POU CHEN INDONESIA via 57037 with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 1089 CTN with a total weight of 28086 Pounds arrived on 2018-09-20 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 2 cartons ---freight collect- -- 1x45 cy 563 ctns = 6756 p rs of puma sports shoes 460 0546593: fd40710 ultimate cus tomer co no. : 2124612 custo ms tariff number: 6404-11-902 0 4600546591: fd40709 ultim.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEX [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1089 CTN |
| Manifest Weight | 28086 Pounds |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4637965 | 563 | 2 CARTONS ---FREIGHT COLLECT- -- 1X45 CY 563 CTNS = 6756 P RS OF PUMA SPORTS SHOES 460 0546593: FD40710 ULTIMATE CUS TOMER CO NO. : 2124612 CUSTO MS TARIFF NUMBER: 6404-11-902 0 4600546591: FD40709 ULTIM |
| PONU4824360 | 349 | 13 CARTONS ---FREIGHT COLLECT --- 3/3X40HNOR CY 349 CTNS = 4188 PRS OF PUMA SPORTS SHOE S 4600546620: FD40712 ULTIM ATE CUSTOMER CO NO. : 948619 CUSTOMS TARIFF NUMBER: 6404- 11-8990 4600546621: FD40711 |
| PONU4824360 | 117 | 4 CARTONS ---FREIGHT COLLECT- -- 2/3X40HNOR CY 117 CTNS = 1404 PRS OF PUMA SPORTS SHOES 4600546619: FD40601 ULTIMA TE CUSTOMER CO NO. : 27423 C USTOMS TARIFF NUMBER: 6402-99 -3115 N.W.: 1410.94 KGS 5 C |
| PONU4824360 | 3 CARTONS ---FREIGHT COLLECT- -- 1/3X40HNOR CY 60 CTNS = 6 00 PRS OF PUMA SPORTS SHOES 4600546618: FD40686 ULTIMATE CUSTOMER CO NO. : 573420 CU STOMS TARIFF NUMBER: 6402-99- 3115 N.W.: 594.04 KGS 5 CAR |
| MSKU4637965 | DETAILS AS PER COMMERCIAL INVOICE | |
| PONU4824360 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577729845 | () | 835N | Regular Bill | 1 | 2018-09-03 / 2018-09-21 |