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 DAMCO VIETNAM COMPANY LIMITED O/B via Vung Tau,Vietnam with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, IN. Manifest records show a quanitity of 3821 CTN with a total weight of 77998 Pounds arrived on 2018-10-09 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as hs code : 640411 sportshoes 50 ctns ( 600 pairs of puma f ootwear) gtn po.no: 46005562 49 order : fd41260 sku no: 366968 03 ctns: 50 prs: 600 invoice no: ftwmcgpm18- 1285 p.o.# 8312201 vendor s.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 3821 CTN |
Manifest Weight | 77998 Pounds |
Manifest Dimension | 367 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-09 |
Container # | Pieces | Description |
---|---|---|
MAEU9208902 | 442 | HS CODE : 640411 SPORTSHOES 50 CTNS ( 600 PAIRS OF PUMA F OOTWEAR) GTN PO.NO: 46005562 49 ORDER : FD41260 SKU NO: 366968 03 CTNS: 50 PRS: 600 INVOICE NO: FTWMCGPM18- 1285 P.O.# 8312201 VENDOR S |
MSKU4542366 | 894 | HS CODE : 640411 SPORTSHOES 50 CTNS ( 600 PAIRS OF PUMA F OOTWEAR) GTN PO.NO: 46005562 49 ORDER : FD41260 SKU NO: 366968 03 CTNS: 50 PRS: 600 INVOICE NO: FTWMCGPM18- 1285 P.O.# 8312201 VENDOR S |
MSKU4615987 | 928 | HS CODE : 640411 SPORTSHOES 50 CTNS ( 600 PAIRS OF PUMA F OOTWEAR) GTN PO.NO: 46005562 49 ORDER : FD41260 SKU NO: 366968 03 CTNS: 50 PRS: 600 INVOICE NO: FTWMCGPM18- 1285 P.O.# 8312201 VENDOR S |
MSKU4740757 | 751 | HS CODE : 640411 SPORTSHOES 50 CTNS ( 600 PAIRS OF PUMA F OOTWEAR) GTN PO.NO: 46005562 49 ORDER : FD41260 SKU NO: 366968 03 CTNS: 50 PRS: 600 INVOICE NO: FTWMCGPM18- 1285 P.O.# 8312201 VENDOR S |
MSKU4780256 | 6 | HS CODE : 640411 SPORTSHOES 50 CTNS ( 600 PAIRS OF PUMA F OOTWEAR) GTN PO.NO: 46005562 49 ORDER : FD41260 SKU NO: 366968 03 CTNS: 50 PRS: 600 INVOICE NO: FTWMCGPM18- 1285 P.O.# 8312201 VENDOR S |
MAEU9208902 | N/M | |
MSKU4542366 | N/M | |
MSKU4615987 | N/M | |
MSKU4740757 | N/M | |
MSKU4780256 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577906468 | () | 110E | Regular Bill | 1 | 2018-10-11 / 2018-10-12 |