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 2560 CTN with a total weight of 47056 Pounds arrived on 2019-05-21 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as hs code: 6402.19 ---freight c ollect--- 1x40hq cy 842 ctns = 8345 prs of puma sports sh oes 4600715219: fl59590 cus toms tariff number: 6402-99-8 005 4600715143: fl59576 cust oms tariff number: 6402-99-3.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2560 CTN |
| Manifest Weight | 47056 Pounds |
| Manifest Dimension | 208 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| GVCU5077281 | 842 | HS CODE: 6402.19 ---FREIGHT C OLLECT--- 1X40HQ CY 842 CTNS = 8345 PRS OF PUMA SPORTS SH OES 4600715219: FL59590 CUS TOMS TARIFF NUMBER: 6402-99-8 005 4600715143: FL59576 CUST OMS TARIFF NUMBER: 6402-99-3 |
| MAEU9204050 | 791 | 1 CARTONS ---FREIGHT COLLECT- -- 1X45 CY 791 CTNS = 7169 P RS OF PUMA SPORTS SHOES 460 0716152: NN7873 CUSTOMS TARIF F NUMBER: 6402-99-3115 46007 16208: NN7910 CUSTOMS TARIFF NUMBER: 6402-99-3115 460071 |
| MSKU4827815 | 767 | 6 CARTONS ---FREIGHT COLLECT- -- 1/2X45 CY 767 CTNS = 7060 PRS OF PUMA SPORTS SHOES 4 600715162: FL59587 CUSTOMS TA RIFF NUMBER: 6402-99-8005 46 00715167: FL59583 CUSTOMS TAR IFF NUMBER: 6402-99-3115 46 |
| MSKU4827815 | 1 | 4 CARTONS ---FREIGHT COLLECT- -- 2/2X45 CY 160 CTNS = 1323 PRS OF PUMA SPORTS SHOES 4 600716187: NN7888 CUSTOMS TAR IFF NUMBER: 6402-99-8005 460 0716147: NN7872 CUSTOMS TARIF F NUMBER: 6402-99-3115 4600 |
| GVCU5077281 | DETAILS AS PER COMMERCIAL INVOICE | |
| MAEU9204050 | DETAILS AS PER COMMERCIAL INVOICE | |
| MSKU4827815 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968661779 | () | 918N | Regular Bill | 1 | 2019-05-02 / 2019-05-23 |