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 DA SHENG (BVI) INTERNATIONAL HOLD via Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 2900 CTN with a total weight of 67355 Pounds arrived on 2018-10-05 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 1 cartons footwear o/no.: fl 54315 art.no.: 190296 05 qty : 5670 prs/ 567 ctns gtn po# 4600555479 hs code: 6402 99 -do- o/no.: fl54379 art.no. : 191070 01 qty: 110 prs/ 11 ctns gtn po# 4600557812 hs.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2900 CTN |
| Manifest Weight | 67355 Pounds |
| Manifest Dimension | 271 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| APMU4033211 | 588 | 1 CARTONS FOOTWEAR O/NO.: FL 54315 ART.NO.: 190296 05 QTY : 5670 PRS/ 567 CTNS GTN PO# 4600555479 HS CODE: 6402 99 -DO- O/NO.: FL54379 ART.NO. : 191070 01 QTY: 110 PRS/ 11 CTNS GTN PO# 4600557812 HS |
| INBU5156103 | 0 | 12 CARTONS FOOTWEAR O/NO.: F L53704 ART.NO.: 191639 04 QT Y: 3000 PRS/ 300 CTNS GTN PO # 4600550300 HS CODE: 6404 11 -DO- O/NO.: FL53968 ART.NO .: 190296 06 QTY: 3000 PRS/ 300 CTNS GTN PO# 4600555476 |
| MSKU6426853 | 558 | 15 CARTONS FOOTWEAR O/NO.: F L54029 ART.NO.: 191425 01 QT Y: 3000 PRS/ 300 CTNS GTN PO # 4600555477 HS CODE: 6404 11 -DO- O/NO.: FL54322 ART.NO .: 191425 04 QTY: 2580 PRS/ 258 CTNS GTN PO# 4600555478 |
| SUDU5322713 | 349 | 36 CARTONS FOOTWEAR O/NO.: 4 75692(FD41369) ART.NO.: 19142 5 04 QTY: 1008 PRS/ 84 CTNS GTN PO# 4600555472 HS CODE: 6404 11 -DO- O/NO.: 475767(F D41497) ART.NO.: 191425 08 QTY: 732 PRS/ 61 CTNS GTN PO# |
| TCKU6437010 | 5 | 22 CARTONS FOOTWEAR O/NO.: F L54367 ART.NO.: 190305 05 QT Y: 8050 PRS/ 805 CTNS GTN PO # 4600557810 HS CODE: 6404 11 47 CARTONS 79 CARTONS 109 CARTONS 124 CARTONS 129 CAR TONS 114 CARTONS 82 CARTONS |
| APMU4033211 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| INBU5156103 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| MSKU6426853 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| SUDU5322713 | CUSTOMER: RA CK ROOM PO N UMBER: S KU N UMBER: STYLE #: CARTON NU MB ER: OF SIZE: TOTAL QTY : MA DE IN CHINA GR.WT: KG S NT.W T KGS CUSTO MER: RACK RO OM PO NUMBER : SKU NUMBER : STYLE#: CA RTON NUMBER: OF SIZE RUN: Q'TY: TOTAL QTY : PAIRS MAD E IN CHINA | |
| SUDU5322713 | G R.WT: KGS NT.WT K GS | |
| TCKU6437010 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966137972 | () | 837N | Regular Bill | 1 | 2018-10-04 / 2018-10-06 |