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 4293 CTN with a total weight of 66971 Pounds arrived on 2018-10-05 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 138 cartons footwear o/no.: tf5408 art.no.: 363439 01 qt y: 6550 prs/ 655 ctns gtn po # 4600550296 hs code: 6402 99 -do- o/no.: tf5409 art.no. : 363440 01 qty: 6830 prs/ 6 83 ctns gtn po# 4600550312 h.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4293 CTN |
| Manifest Weight | 66971 Pounds |
| Manifest Dimension | 260 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 |
|---|---|---|
| MAEU9214016 | 1338 | 138 CARTONS FOOTWEAR O/NO.: TF5408 ART.NO.: 363439 01 QT Y: 6550 PRS/ 655 CTNS GTN PO # 4600550296 HS CODE: 6402 99 -DO- O/NO.: TF5409 ART.NO. : 363440 01 QTY: 6830 PRS/ 6 83 CTNS GTN PO# 4600550312 H |
| MSKU6417851 | 912 | 19 CARTONS FOOTWEAR O/NO.: T F5403 ART.NO.: 362703 02 QTY : 6775 PRS/ 679 CTNS GTN PO# 4600550308 HS CODE: 6402 99 -DO- O/NO.: TF5404 ART.NO.: 362705 01 QTY: 2330 PRS/ 23 3 CTNS GTN PO# 4600550313 HS |
| PONU3050700 | 933 | 10 CARTONS FOOTWEAR O/NO.: F L54436 ART.NO.: 191425 04 QT Y: 3000 PRS/ 300 CTNS GTN PO # 4600557813 HS CODE: 6404 11 -DO- O/NO.: FL54442 ART.NO .: 191446 01 QTY: 3060 PRS/ 306 CTNS GTN PO# 4600557806 |
| TRLU6820391 | 957 | 58 CARTONS FOOTWEAR O/NO.: T F5402 ART.NO.: 362703 01 QTY : 2760 PRS/ 277 CTNS GTN PO# 4600550310 HS CODE: 6402 99 -DO- O/NO.: TF5405 ART.NO.: 362705 02 QTY: 6800 PRS/ 68 0 CTNS GTN PO# 4600550314 HS |
| TRLU6820391 | 153 | 6 CARTONS FOOTWEAR O/NO.: NN 5406 ART.NO.: 305921 03 QTY: 1500 PRS/ 153 CTNS GTN PO# 4600557809 HS CODE: 6402 99 6 CARTONS 12 CARTONS 13 CART ONS 19 CARTONS 17 CARTONS 20 CARTONS 16 CARTONS 17 CAR |
| MAEU9214016 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| MSKU6417851 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| PONU3050700 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA | |
| TRLU6820391 | PNA LOS ANGE LES CUSTOMER CO NO.: ART .NO.: SIZE: Q'TY: PRS CART ON NO.: OF MADE IN CHINA 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 |
|---|---|---|---|---|---|
| MAEU966137996 | () | 837N | Regular Bill | 1 | 2018-10-04 / 2018-10-06 |