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 GLOBAL WAY INDONESIA via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC.,. Manifest records show a quanitity of 80 CTN with a total weight of 481 Kilograms arrived on 2019-06-18 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as sporting goods hs code : 950699 invoice : pui-0055.19 total : 1320 pairs . 51 carton . . ..
| Carrier Code | DMCQ |
| Vessel | MSC RAPALLO [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 80 CTN |
| Manifest Weight | 481 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | MSC RAPALLO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRSU3154053 | 17 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0055.19 TOTAL : 1320 PAIRS . 51 CARTON . . . |
| MRSU3154053 | 12 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0055.19 TOTAL : 1320 PAIRS . 51 CARTON . . . |
| MRSU3154053 | 22 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0055.19 TOTAL : 1320 PAIRS . 51 CARTON . . . |
| MRSU3154053 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0054.19 TOTAL : 738 PAIRS . 29 CARTON PO# C.CODE ART QTY 4600711482 USPUA 030765 738 . | |
| MRSU3154053 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0054.19 TOTAL : 738 PAIRS . 29 CARTON PO# C.CODE ART QTY 4600711482 USPUA 030765 738 . | |
| MRSU3154053 | 9 | SPORTING GOODS HS CODE : 950699 INVOICE : PUI-0054.19 TOTAL : 738 PAIRS . 29 CARTON PO# C.CODE ART QTY 4600711482 USPUA 030765 738 . |
| MRSU3154053 | PNA LOS ANGELES CUSTOMER CO NO : ART.NO. SIZE: QUANTITY: CARTON NO: | |
| MRSU3154053 | OF PNA LOS ANGELES CUSTOMER CO NO : ART.NO. SIZE: QUANTITY: | |
| MRSU3154053 | CARTON NO: OF PNA LOS ANGELES CUSTOMER CO NO : ART.NO. SIZE: | |
| MRSU3154053 | QUANTITY: CARTON NO: OF PNA LOS ANGELES CUSTOMER CO NO : ART.NO. | |
| MRSU3154053 | SIZE: QUANTITY: CARTON NO: OF PNA LOS ANGELES CUSTOMER CO NO : | |
| MRSU3154053 | ART.NO. SIZE: QUANTITY: CARTON NO: OF PNA LOS ANGELES CUSTOMER CO | |
| MRSU3154053 | NO : ART.NO. SIZE: QUANTITY: CARTON NO: OF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968962074 | DMCQSUB0085764 () | 922N | House Bill | 1 | 2019-05-29 / 2019-06-19 |