Pt .buildyet Indonesia → 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 PT .BUILDYET INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC.,. Manifest records show a quanitity of 717 CTN with a total weight of 13578 Pounds arrived on 2019-08-27 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 140 cartons footwear o/no.: fd48631 art.no.: 192237 01 q ty: 1680 prs / 140 ctns gtn po : 4600749504 hs code: 6404 11 -do- o/no.: fd48628 art .no.: 192237 01 qty: 1860 pr s / 155 ctns gtn po : 4600749.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY
WESTFORD, MA 01886 --
1-9786981000 TEL EX 1-978698 11
Shipper
PT .BUILDYET INDONESIA
JL. RAYA LAMONGAN-GRESIK RT.000/ RW
000 REJOSARI, DEKET, LAMONGAN
TEL:0322-3326001 -
62-3223326001 TEL EX 62-03223 32
Notify Party
VANDEGRIFT FORWARDING COMPANY INC.,
180 EAST OCEAN BLVD, SUITE 270 LONG
BEACH, CA. 90802 ATTN: JOE HAJDUK
TEL:(310)641-1184164

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDINBURGH [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty717 CTN
Manifest Weight13578 Pounds
Manifest Dimension69 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-27
Container Cargo Description
Container #PiecesDescription
MAEU9166622717140 CARTONS FOOTWEAR O/NO.: FD48631 ART.NO.: 192237 01 Q TY: 1680 PRS / 140 CTNS GTN PO : 4600749504 HS CODE: 6404 11 -DO- O/NO.: FD48628 ART .NO.: 192237 01 QTY: 1860 PR S / 155 CTNS GTN PO : 4600749
MAEU9166622TJ MAXX LAS VEGAS DISTRI BUTION CE NTE R # 898 4100 E LONE MOUN TAIN RD NORT H LAS VEGAS NV 89081 DEP T.#: PO# STYLE# COL OR: SIZE : Q' TY: TOTAL PR E-PACKS IN C AR TON: TOTAL Q'TY IN CAR TON: CARTON # : OF PRE-T ICKETED: YES TJ MA XX CH ARLOTTE DIST RIBUTION CEN
MAEU9166622TER # 894 14 300 CAROWIND S BLVD. CHA RLOTTE NC 28 273 DEPT.#: PO# STY LE# COLOR: S IZE: Q'TY: T O TAL PRE-PAC KS IN CARTON : TOTAL Q'TY IN CARTON: CARTON#: O F PR E-TICKET ED: YES TJ MAXX WORCEST ER DISTRIBUT ION CENTER # 896 135 GOD DARD MEMORIA L DRIVE WORC E
MAEU9166622STER MA 016 03 DEPT.#: PO# STYL E# COLOR: SI ZE: Q'TY: TO TAL PRE- PACK S IN CARTON: TOTAL Q'TY IN CARTON: C ARTON#: OF PRE-TICKETE D: YES TJ M AXX EVANSVIL LE DIS TRIBUT ION CENTER # 897 3301 MA X X RD. EVANS VILLE IN 477 11 DEPT. #: PO# STYL E# COLOR: SI ZE: Q'T
MAEU9166622Y: TO TAL PRE-PACK S IN CARTON: T OTAL Q'TY IN CARTON: C ARTON#: O F PRE-TICKETE D: YES TJ M AXX C HARLOTT E DISTRIBUTI ON CENTER # 891 11650 S. FLORES RD. SAN ANTONI O TX 78221 DEP T.#: PO# STYLE # COL OR: SIZE: Q' TY: TOTAL PR E-PACKS IN C ARTON: TOTAL Q'TY IN
MAEU9166622CAR TON: CARTON# : OF PRE-T ICK ETED: YES
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583791800 () 932NRegular Bill12019-08-08 / 2019-08-28
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