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 Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, IN. Manifest records show a quanitity of 3351 CTN with a total weight of 46618 Pounds arrived on 2019-06-11 via the vessel MSC VALERIA to the port of Los Angeles, California. Cargo includes products identified as 562 ctns = 6744 prs of footwe ar cust order art# fd469 33 366962 01 fd46011 192611 02 fd46012 192611 02 fd46013 1 92611 02 mrku4364405 ml-vn301 2446 1-40hc inv# hfp190732a.

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, IN
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
VesselMSC VALERIA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3351 CTN
Manifest Weight46618 Pounds
Manifest Dimension241 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9461439 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-11

Container Cargo Description
Container #PiecesDescription
MRKU4364405562562 CTNS = 6744 PRS OF FOOTWE AR CUST ORDER ART# FD469 33 366962 01 FD46011 192611 02 FD46012 192611 02 FD46013 1 92611 02 MRKU4364405 ML-VN301 2446 1-40HC INV# HFP190732A
MRKU45909069562 CTNS = 6744 PRS OF FOOTWE AR CUST ORDER ART# FD469 33 366962 01 FD46011 192611 02 FD46012 192611 02 FD46013 1 92611 02 MRKU4364405 ML-VN301 2446 1-40HC INV# HFP190732A
MSKU106881810562 CTNS = 6744 PRS OF FOOTWE AR CUST ORDER ART# FD469 33 366962 01 FD46011 192611 02 FD46012 192611 02 FD46013 1 92611 02 MRKU4364405 ML-VN301 2446 1-40HC INV# HFP190732A
PONU1568731639562 CTNS = 6744 PRS OF FOOTWE AR CUST ORDER ART# FD469 33 366962 01 FD46011 192611 02 FD46012 192611 02 FD46013 1 92611 02 MRKU4364405 ML-VN301 2446 1-40HC INV# HFP190732A
MRKU4364405N/M
MRKU4590906N/M
MSKU1068818N/M
PONU1568731N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581728356 () 921NRegular Bill12019-05-28 / 2019-06-12


© 2024 import.report | Privacy Policy