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 3055 CTN with a total weight of 75688 Pounds arrived on 2019-10-08 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as puma footwear cust order art. no fd50468 372357 05 fd50263 193611 01 hasu4789779 ml-vn3324734 1- 40hc total 5700 prs / 600 cartons inv# hfp191052d pu ma footwear cust order ar.
| Carrier Code | MAEU |
| Vessel | MSC RAPALLO [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3055 CTN |
| Manifest Weight | 75688 Pounds |
| Manifest Dimension | 317 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9484455 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4789779 | 0 | PUMA FOOTWEAR CUST ORDER ART. NO FD50468 372357 05 FD50263 193611 01 HASU4789779 ML-VN3324734 1- 40HC TOTAL 5700 PRS / 600 CARTONS INV# HFP191052D PU MA FOOTWEAR CUST ORDER AR |
| MRKU2639890 | 655 | PUMA FOOTWEAR CUST ORDER ART. NO FD50468 372357 05 FD50263 193611 01 HASU4789779 ML-VN3324734 1- 40HC TOTAL 5700 PRS / 600 CARTONS INV# HFP191052D PU MA FOOTWEAR CUST ORDER AR |
| MRKU5466823 | 573 | PUMA FOOTWEAR CUST ORDER ART. NO FD50468 372357 05 FD50263 193611 01 HASU4789779 ML-VN3324734 1- 40HC TOTAL 5700 PRS / 600 CARTONS INV# HFP191052D PU MA FOOTWEAR CUST ORDER AR |
| MSKU1971500 | 6 | PUMA FOOTWEAR CUST ORDER ART. NO FD50468 372357 05 FD50263 193611 01 HASU4789779 ML-VN3324734 1- 40HC TOTAL 5700 PRS / 600 CARTONS INV# HFP191052D PU MA FOOTWEAR CUST ORDER AR |
| MSKU9910753 | 7 | PUMA FOOTWEAR CUST ORDER ART. NO FD50468 372357 05 FD50263 193611 01 HASU4789779 ML-VN3324734 1- 40HC TOTAL 5700 PRS / 600 CARTONS INV# HFP191052D PU MA FOOTWEAR CUST ORDER AR |
| HASU4789779 | N/M | |
| MRKU2639890 | N/M | |
| MRKU5466823 | N/M | |
| MSKU1971500 | N/M | |
| MSKU9910753 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585061846 | () | 938N | Regular Bill | 1 | 2019-09-19 / 2019-10-09 |