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 HOLDIN via Yantian,China (Mainland) with logistic notifications handled by VANDERGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 2751 CTN with a total weight of 58322 Pounds arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as footwear o/no. : 483688(fd44138) art.no.: 1 90296 05 qty: 2040 prs/ 170 ctns gtn po# 4600638334 hs code: 6402 99 -do- o/no. : 2148922(fd43101) art.no.: 1.
| Carrier Code | MAEU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2751 CTN |
| Manifest Weight | 58322 Pounds |
| Manifest Dimension | 264 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6707600 | 474 | FOOTWEAR O/NO. : 483688(FD44138) ART.NO.: 1 90296 05 QTY: 2040 PRS/ 170 CTNS GTN PO# 4600638334 HS CODE: 6402 99 -DO- O/NO. : 2148922(FD43101) ART.NO.: 1 |
| MNBU3319084 | 445 | FOOTWEAR O /NO.: 2148918(FD42790) AR T.NO.: 191425 08 QTY : 312 PRS/ 26 CTNS GTN PO# 4600622859 HS CO DE: 6404 11 -DO- O/NO.: |
| MRSU3319831 | 669 | FOOTWEAR O/NO .: FL57211 ART.NO.: 369483 03 QTY: 470 PRS / 69 CTNS GTN PO# 46006406 08 HS CODE: 6404 11 -DO- O/NO.: FL57210 AR |
| MWCU5252340 | 587 | FOOTWEAR O /NO.: 0004714774(FD43873) AR T.NO.: 369121 06 QTY : 1362 PRS/ 227 CTNS GTN PO# 4600638338 HS CO DE: 6404 11 -DO- O/NO.: |
| PONU4995510 | 576 | FOOTWEAR O/NO.: 0004714772(FD43871) ART.NO.: 369121 06 QTY: 2952 PRS/ 492 CTNS GTN PO# 4600638341 HS CODE: 6404 11 -DO- |
| DAYU6707600 | CUSTOMER: RA CK ROOM PO N UMBER: SKU N UMBER: STYLE #: CARTON NU MBER: OF SIZE RUN: Q 'TY : TOTAL QTY : PAIR S MADE IN CH INA GR.WT: KGS NT.WT KGS VEN DOR STOCK#: STYLE: PO# : ITEM CODE: S IZE: WIDTH: COLO R: Q'TY: PAIRS CA RTON NO.: | |
| DAYU6707600 | OF MADE IN CHINA | |
| MNBU3319084 | VENDOR STOCK #: STYLE: PO #: ITEM CODE : SIZE: WIDT H: COLOR: Q' TY : PAIRS CARTON NO.: OF MAD E IN CHINA | |
| MRSU3319831 | PNA LOS ANGE LES CUSTOMER CO NO .: ART .NO.: SIZE: Q'TY: PRS CARTON NO.: OF MADE IN CHINA ART.NO.: 369483 04 QTY: 450 PRS/ 69 CTNS GTN PO# 46 00640607 HS CODE: 6404 11 | |
| MWCU5252340 | PO NO.: ART# : SIZE: Q'TY : PAIRS C/NO.: OF NT.WT.: KGS GR.WT.: KGS MEAS: MA DE IN CHI NA SHOE CAR NIVAL INC . 1 4701 N.HWY 5 7 EVANSVILLE I N 47725 M ADE IN CHINA | |
| PONU4995510 | PO NO.: ART# : SIZE: Q'TY : PAIRS C/NO.: OF NT.WT.: KGS GR.WT.: KGS MEAS: MA DE IN CHI NA CUSTOMER : RACK RO OM PO NUMBER: S KU NUMBER: S TY LE#: CARTO N NUMBER: OF SIZE: T OTAL QTY : MADE IN CH INA GR.WT: KGS NT.WT KGS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967432439 | () | 903N | Regular Bill | 1 | 2019-01-17 / 2019-02-06 |