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 CHINA LIMITED SHENZHEN BRAN via Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 990 CTN with a total weight of 16789 Pounds arrived on 2019-11-12 via the vessel MSC AMBITION to the port of Los Angeles, California. Cargo includes products identified as 1 cartons footwear customer co no: fl62669 art . no :3543 67-19 quantity : 1070pairs po#4600788111 hts code:640399 customer co no: fl62671 art . no :354367-22 quantity : 9 85pairs po#4600788114 hts c.
| Carrier Code | MAEU |
| Vessel | MSC AMBITION [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 990 CTN |
| Manifest Weight | 16789 Pounds |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9475703 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4562784 | 9 | 1 CARTONS FOOTWEAR CUSTOMER CO NO: FL62669 ART . NO :3543 67-19 QUANTITY : 1070PAIRS PO#4600788111 HTS CODE:640399 CUSTOMER CO NO: FL62671 ART . NO :354367-22 QUANTITY : 9 85PAIRS PO#4600788114 HTS C |
| MSKU4562784 | 21 | 11 CARTONS ACCESSORIES BAGS AS PER COMMERCIAL INVOICE NO. AHKLMBI-22493 USPUA TA2527 420292 USPUA TA2528 42029 2 10 CARTONS |
| MSKU4562784 | 46 | 6 CARTONS ACCESSORIES BAGS/WA LLETS AS PER COMMERCIAL INVOI CE NO. AHKLMBI-22523 USPUA AD2355 420292 USPUA AD2356 420292 USPUA AD2357 42029 2 USPUA AD2358 420292 USPU A AD2359 420232 USPUA AD23 |
| MSKU4562784 | 42 | 9 CARTONS ACCESSORIES BAGS A S PER COMMERCIAL INVOICE NO. AHKLMBI-22525 USPUA AL10365 420292 USPUA TA2580 42029 2 USPUA TA2581 420292 USPU A TA2582 420292 8 CARTONS 15 CARTONS 10 CARTONS |
| MSKU4562784 | 653 | 12 CARTONS FOOTWEAR CUSTOMER CO NO: FL62805 ART . NO :369 721-08 QUANTITY : 530PAIRS PO#4600805305 HTS CODE:640299 CUSTOMER CO NO: FL62804 ART . NO :369721-07 QUANTITY : 2 580PAIRS PO#4600805306 HTS |
| MSKU4562784 | 9 | 9 CARTONS MACHINE STITCHED SO CCERBALL HS CODE : 950662 |
| MSKU4562784 | 5 CARTONS AT ESS BARREL BAG GTN PO:4600485358,4600785668 CUSTOMER CO NO.:040047601 100 % POLYESTER HS CODE:420222 SEASON:SS20 INVOICE NO:SPA191 070 5 CARTONS AT ESS BARREL BAG GTN PO:4600485358,460078 |
| MSKU4562784 | PNA LOS ANGE LES CUSTOMER CO NO: ART . NO : ART . NAME : S IZE: QUANTIT Y : PAIRS C ARTON NO: PNA LOS ANGE LES CUSTOMER CO NO: A RT NO: ART NAME : SIZE: QUA NTIT Y: CARTO N NO: PNA LOS ANGE LES CUSTOMER CO NO: A RT NO: SIZE: Q UANTITY: CAR TON | |
| MSKU4562784 | NO: PNA LOS ANGE LES CUSTOMER CO NO: A RT NO: ART NAME : SIZE: QUA NTIT Y: CARTO N NO: PNA LOS ANGE LES CUSTOMER CO NO: ART . NO : ART . NAME : S IZE: QUANTIT Y : PAIRS C ARTON NO: PNA LOS ANGE LES CUSTOMER CO NO.: | |
| MSKU4562784 | ART .NO.: SIZE: QUANTITY: CA RTON NO: OF PNA LOS ANGE LES CUSTOMER CO NO: A RT. NO: ART. NA ME: SIZE: QU ANT ITY: PCS CARTON N O: O F PNA LOS ANGE LES CUSTOMER CO NO : ART. NO: ART. NA ME: SIZE: QU ANTITY: PCS CARTON N O: O | |
| MSKU4562784 | F |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586291457 | () | 943N | Regular Bill | 1 | 2019-10-29 / 2019-11-13 |