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 SUMMITOP (H.K.) INDUSTRIAL CO., LTD via Hong Kong,Hong Kong with logistic notifications handled by PUMA NORTH AMERICA. Manifest records show a quanitity of 94 CTN with a total weight of 422 Kilograms arrived on 2019-08-13 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as at shift backpack gtn po:4600751474 customer co no.:ta2438 100% polyester hs code:420222 season:aw19 invoice no:spa190723.
Carrier Code | DMCQ |
Vessel | MAERSK EUREKA [GB] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 94 CTN |
Manifest Weight | 422 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | MAERSK EUREKA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-13 |
Notified Parties |
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Container # | Pieces | Description |
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LCGU4245253 | 8 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 | |
LCGU4245253 | 9 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | 12 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 | |
LCGU4245253 | 11 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 | |
LCGU4245253 | 15 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | 9 | AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723 |
LCGU4245253 | PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O | |
LCGU4245253 | F MADE IN CHI . . . . . | |
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LCGU4245253 | . . . . . . PNA LOS ANGE LES CUSTOMER | |
LCGU4245253 | CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI | |
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LCGU4245253 | . . . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA | |
LCGU4245253 | ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI . | |
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LCGU4245253 | . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: | |
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LCGU4245253 | PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O | |
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LCGU4245253 | . . . . . . PNA LOS ANGE LES CUSTOMER | |
LCGU4245253 | CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI | |
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LCGU4245253 | . . . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA | |
LCGU4245253 | ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI . | |
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LCGU4245253 | . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: | |
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LCGU4245253 | PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583889030 | DMCQHKG5100933 () | 930N | House Bill | 1 | 2019-07-24 / 2019-08-14 |