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 Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1412 CTN with a total weight of 25130 Pounds arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 687 ctns=6870 prs of footwear cust order art# fl55042 366773 01 fl55044 366962 02 msku6957660 ml-vn2 970271 1-40dc inv# hfp18105 1b 725 ctns=7250 prs of foot wear cust order art# tf55.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1412 CTN |
| Manifest Weight | 25130 Pounds |
| Manifest Dimension | 106 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6957660 | 687 | 687 CTNS=6870 PRS OF FOOTWEAR CUST ORDER ART# FL55042 366773 01 FL55044 366962 02 MSKU6957660 ML-VN2 970271 1-40DC INV# HFP18105 1B 725 CTNS=7250 PRS OF FOOT WEAR CUST ORDER ART# TF55 |
| PONU1602672 | 725 | 687 CTNS=6870 PRS OF FOOTWEAR CUST ORDER ART# FL55042 366773 01 FL55044 366962 02 MSKU6957660 ML-VN2 970271 1-40DC INV# HFP18105 1B 725 CTNS=7250 PRS OF FOOT WEAR CUST ORDER ART# TF55 |
| MSKU6957660 | N/M | |
| PONU1602672 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578924932 | () | 842N | Regular Bill | 1 | 2018-10-17 / 2018-11-10 |