Summitop (h.k.) Industrial Co., Ltd → 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 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.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY
WESTFORD, MA 01886
WESTFORD MA 01886

Shipper
SUMMITOP (H.K.) INDUSTRIAL CO., LTD
UNIT 5 5 F BLOCK A PO LUNG CEN
WANG CHIU ROAD KOWLOON BAY HON
HONG KONG HONG KONG HK

Notify Party
PUMA NORTH AMERICA
LYBERTY WAY




Vessel and Port
Carrier CodeDMCQ
VesselMAERSK EUREKA [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty94 CTN
Manifest Weight422 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHONG KONG
Conveyance IDMAERSK EUREKA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-13
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
LCGU42452538AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU4245253AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU42452539AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU424525312AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU4245253AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU424525311AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU4245253AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU424525315AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU42452539AT SHIFT BACKPACK GTN PO:4600751474 CUSTOMER CO NO.:TA2438 100% POLYESTER HS CODE:420222 SEASON:AW19 INVOICE NO:SPA190723
LCGU4245253PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O
LCGU4245253F MADE IN CHI . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . PNA LOS ANGE LES CUSTOMER
LCGU4245253CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI
LCGU4245253 . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA
LCGU4245253ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY:
LCGU4245253PCS CARTON N O: O F MADE IN CHI . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O
LCGU4245253F MADE IN CHI . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . PNA LOS ANGE LES CUSTOMER
LCGU4245253CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI
LCGU4245253 . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA
LCGU4245253ME: SIZE: QU ANTITY: PCS CARTON N O: O F MADE IN CHI .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY:
LCGU4245253PCS CARTON N O: O F MADE IN CHI . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253PNA LOS ANGE LES CUSTOMER CO NO: ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O
LCGU4245253F MADE IN CHI . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . . . .
LCGU4245253. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583889030DMCQHKG5100933 () 930NHouse Bill12019-07-24 / 2019-08-17


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