Gokaldas Exports → Puma North America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PUMA NORTH AMERICA. This shipment is registered as coming from GOKALDAS EXPORTS via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 24 CTN with a total weight of 159 Kilograms arrived on 2019-10-31 via the vessel MSC ARIANE to the port of Los Angeles, California. Cargo includes products identified as 70 % cotton 30% polyester knitted womens jacket po # style qty (in pcs) 4600706738 580659 300 h.s. code : 61043200 invoice # ge.34092.19-20 dated 08.08.2019.

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

Shipper
GOKALDAS EXPORTS
(A DIV OF GOKALDAS EXPORTS LTD
NO 16.2 RESIDENCY ROAD
BANGALORE 560025 IN

Notify Party
VANDEGRIFT FORWARDING COMPANY INC
180 EAST OCEAN BLVD. SUITE 270




Vessel and Port
Carrier CodeDMCQ
VesselMSC ARIANE [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty24 CTN
Manifest Weight159 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDMSC ARIANE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-31
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MRKU9423033670 % COTTON 30% POLYESTER KNITTED WOMENS JACKET PO # STYLE QTY (IN PCS) 4600706738 580659 300 H.S. CODE : 61043200 INVOICE # GE.34092.19-20 DATED 08.08.2019
MRKU9423033770 % COTTON 30% POLYESTER KNITTED WOMENS JACKET PO # STYLE QTY (IN PCS) 4600706738 580659 300 H.S. CODE : 61043200 INVOICE # GE.34092.19-20 DATED 08.08.2019
MRKU9423033770 % COTTON 30% POLYESTER KNITTED WOMENS JACKET PO # STYLE QTY (IN PCS) 4600706738 580659 300 H.S. CODE : 61043200 INVOICE # GE.34092.19-20 DATED 08.08.2019
MRKU9423033470 % COTTON 30% POLYESTER KNITTED WOMENS JACKET PO # STYLE QTY (IN PCS) 4600706738 580659 300 H.S. CODE : 61043200 INVOICE # GE.34092.19-20 DATED 08.08.2019
MRKU9423033USA 1-24 (24) 24 CARTONS . . . .
MRKU9423033. USA 1-24 (24) 24 CARTONS . . .
MRKU9423033. . USA 1-24 (24) 24 CARTONS . .
MRKU9423033. . . USA 1-24 (24) 24 CARTONS .
MRKU9423033. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586073163DMCQMAA0832194 () 941NHouse Bill12019-10-08 / 2019-11-01


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