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 Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1316 CTN with a total weight of 28813 Pounds arrived on 2019-07-16 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as 716 ctns = 5424 prs of footwe ar cust order art# fd4760 5 370325 04 fd48305 189875 01 fd48304 1 89875 01 fd47910 366903 10 fd48589 189873 02 fd48032 192867 04 maeu6.

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 EMDEN [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1316 CTN
Manifest Weight28813 Pounds
Manifest Dimension174 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-16

Container Cargo Description
Container #PiecesDescription
MAEU6397870716716 CTNS = 5424 PRS OF FOOTWE AR CUST ORDER ART# FD4760 5 370325 04 FD48305 189875 01 FD48304 1 89875 01 FD47910 366903 10 FD48589 189873 02 FD48032 192867 04 MAEU6
MRKU29902252716 CTNS = 5424 PRS OF FOOTWE AR CUST ORDER ART# FD4760 5 370325 04 FD48305 189875 01 FD48304 1 89875 01 FD47910 366903 10 FD48589 189873 02 FD48032 192867 04 MAEU6
MRKU30943683716 CTNS = 5424 PRS OF FOOTWE AR CUST ORDER ART# FD4760 5 370325 04 FD48305 189875 01 FD48304 1 89875 01 FD47910 366903 10 FD48589 189873 02 FD48032 192867 04 MAEU6
MAEU6397870N/M
MRKU2990225N/M
MRKU3094368N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582990174 () 926NRegular Bill12019-06-27 / 2019-07-17


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