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 POU CHEN INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 1565 CTN with a total weight of 34737 Pounds arrived on 2018-11-14 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as hs code: 6402.19.90 ---freigh t collect--- 2/2x45 cy 827 c tns = 8205 prs of puma sports shoes 4600574851: fl55030 customs tariff number: 6402-9 9-3115 4600574859: fl55029 c ustoms tariff number: 6402-9.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1565 CTN |
| Manifest Weight | 34737 Pounds |
| Manifest Dimension | 141 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4694158 | 827 | HS CODE: 6402.19.90 ---FREIGH T COLLECT--- 2/2X45 CY 827 C TNS = 8205 PRS OF PUMA SPORTS SHOES 4600574851: FL55030 CUSTOMS TARIFF NUMBER: 6402-9 9-3115 4600574859: FL55029 C USTOMS TARIFF NUMBER: 6402-9 |
| MSKU4694158 | 18 | HS CODE: 6402.19.90 ---FREIGH T COLLECT--- 1/2X45 CY 18 CT NS = 180 PRS OF PUMA SPORTS S HOES 4600586416: TF5533 CUS TOMS TARIFF NUMBER: 6402-99-9 005 N.W.: 144.80 KGS 1 CARTO NS 1 CARTONS 1 CARTONS 2 C |
| PONU3056689 | 699 | HS CODE: 6402.19.90+6404.19.00 ---FREIGHT COLLECT--- 2/2X4 5 CY 699 CTNS = 7380 PRS OF PUMA SPORTS SHOES 4600592885 : FL55236 CUSTOMS TARIFF NUMB ER: 6404-11-8990 4600592888: FL55241 CUSTOMS TARIFF NUMBE |
| PONU3056689 | 21 | HS CODE: 6402.19.90 ---FREIGH T COLLECT--- 1/2X45 CY 21 CT NS = 210 PRS OF PUMA SPORTS S HOES 4600586410: TF5532 CUS TOMS TARIFF NUMBER: 6402-99-9 005 N.W.: 167.45 KGS 1 CARTO NS 2 CARTONS 2 CARTONS 2 C |
| MSKU4694158 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE | |
| PONU3056689 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578432756 | () | 843N | Regular Bill | 1 | 2018-10-25 / 2018-11-15 |