Damco Vietnam Company Limited O/b → 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 DAMCO VIETNAM COMPANY LIMITED O/B via Pusan,South Korea with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3382 CTN with a total weight of 58092 Pounds arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 796 ctns = 8055 prs of footwe ar cust order art# nn671 6 191175 03 nn6806 369649 01 nn6807 369649 02 nn6824 3 64654 01 nn6825 36465 4 02 nn6826 369122 01.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY MIDDLESEX 01886
WESTFORD WESTFORD UNITED STATES
1-9786981000 TEL EX 1-978698 11
Shipper
DAMCO VIETNAM COMPANY LIMITED O/B
OF NICE ELITE INTERNATIONAL LIMITED
ALERON VIET NAM FOOTWEAR LIMITED
HOANG LONG INDUSTRIAL
84-2835203999
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
180 EAST OCEAN BLVD. SUITE 270 LONG
BEACH, CA. 90802 ATTN: JOE HAJDUK
TEL:(310) 641-1184 FAX.562-685-8164

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EVORA [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty3382 CTN
Manifest Weight58092 Pounds
Manifest Dimension282 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-02

Container Cargo Description
Container #PiecesDescription
MAEU9176282796796 CTNS = 8055 PRS OF FOOTWE AR CUST ORDER ART# NN671 6 191175 03 NN6806 369649 01 NN6807 369649 02 NN6824 3 64654 01 NN6825 36465 4 02 NN6826 369122 01
MAEU92081219796 CTNS = 8055 PRS OF FOOTWE AR CUST ORDER ART# NN671 6 191175 03 NN6806 369649 01 NN6807 369649 02 NN6824 3 64654 01 NN6825 36465 4 02 NN6826 369122 01
MSKU46664602796 CTNS = 8055 PRS OF FOOTWE AR CUST ORDER ART# NN671 6 191175 03 NN6806 369649 01 NN6807 369649 02 NN6824 3 64654 01 NN6825 36465 4 02 NN6826 369122 01
MSKU4668441775796 CTNS = 8055 PRS OF FOOTWE AR CUST ORDER ART# NN671 6 191175 03 NN6806 369649 01 NN6807 369649 02 NN6824 3 64654 01 NN6825 36465 4 02 NN6826 369122 01
MAEU9176282N/M
MAEU9208121N/M
MSKU4666460N/M
MSKU4668441N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580214929 () 906NRegular Bill12019-02-14 / 2019-03-04


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