Pt Damco Indonesia → Puma North America Inc

Bill of Lading Import Record

Summary

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 DAMCO INDONESIA via 57037 with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 405 CTN with a total weight of 12209 Pounds arrived on 2018-10-07 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 80 cartons ---freight collect --- hs code: 6402.19 80 ctns = 480 prs of puma sports sho es 4600550606: fd41026 ulti mate customer co no. : 538195 205 customs tariff number: 6 402-99-3115 n.w.: 470.08 kgs.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY
WESTFORD, MA 01886 --
1-9786981000 TEL EX 1-978698 11
Shipper
PT DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL KH MAS
MANSYUR KAV 126 10220 JAKARTA
JAKARTA INDONESIA -
62-215745124 TEL EX 62-21574 51
Notify Party
VANDEGRIFT FORWARDING COMPANY INC
180 EAST OCEAN BLVD, SUITE 270 LONG
BEACH, CA. 90802 ATTN: JOE HAJDUK
TEL:(310)641-1184164

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMSC VANDYA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty405 CTN
Manifest Weight12209 Pounds
Manifest Dimension41 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9484467 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-07

Container Cargo Description
Container #PiecesDescription
MSKU620103480 CARTONS ---FREIGHT COLLECT --- HS CODE: 6402.19 80 CTNS = 480 PRS OF PUMA SPORTS SHO ES 4600550606: FD41026 ULTI MATE CUSTOMER CO NO. : 538195 205 CUSTOMS TARIFF NUMBER: 6 402-99-3115 N.W.: 470.08 KGS
MSKU620103407 CARTONS 325 CARTONS = 3,888 PAIRS OF PUMA SHOES O/NO.: 11672785(FD41556) O/NO.: 1167 2854(FD41557) O/NO.: 1167285 2(FD41558) O/NO.: 702173(FD41 023) NW : 2,881.88 KGS HS CO DE : 6403.99.9031 13 CARTON
MSKU6201034251 CARTONS 1 CARTONS 2 CARTON S 3 CARTONS 4 CARTONS 4 CA RTONS 4 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS
MSKU6201034DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE AS PER PACKING LIST AS PER PA CKING LIST N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577985953 () 837NRegular Bill12018-10-10 / 2018-10-11


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