Damco Vietnam Company Limited O/b → 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 DAMCO VIETNAM COMPANY LIMITED O/B via Vung Tau,Vietnam with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3870 CTN with a total weight of 68118 Pounds arrived on 2019-12-17 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as hs code : 640399 sportshoes 30 ctns ( 210 pairs of puma f ootwear) gtn po.no : 4600845 359 order : nn10207 sk u no : 372894 01 ctns : 30 p rs : 210 invoice no: ftwmcgp m19-2322 marks & numbers: p.

Cargo Details
Consignee
PUMA NORTH AMERICA INC
10 LYBERTY WAY MIDDLESEX 01886
WESTFORD WESTFORD UNITED STATES
1-9786981000 TEL EX 1-978698 11
Shipper
DAMCO VIETNAM COMPANY LIMITED O/B
OF PUMA NORTH AMERICA INC
54-56 NGUYEN TRAI STREET
DISTRICT 1, HO CHI MINH CITY,
84-2835203999
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
180 EAST OCEAN BLVD. SUITE 270 LONG
BEACH, CA. 90802 ATTN: JOE HAJDUK
TEL:(310) 641-1184 FAX.562-685-8164

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty3870 CTN
Manifest Weight68118 Pounds
Manifest Dimension316 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-17
Container Cargo Description
Container #PiecesDescription
MRKU3915355625HS CODE : 640399 SPORTSHOES 30 CTNS ( 210 PAIRS OF PUMA F OOTWEAR) GTN PO.NO : 4600845 359 ORDER : NN10207 SK U NO : 372894 01 CTNS : 30 P RS : 210 INVOICE NO: FTWMCGP M19-2322 MARKS & NUMBERS: P
MRKU6070992869HS CODE : 640399 SPORTSHOES 30 CTNS ( 210 PAIRS OF PUMA F OOTWEAR) GTN PO.NO : 4600845 359 ORDER : NN10207 SK U NO : 372894 01 CTNS : 30 P RS : 210 INVOICE NO: FTWMCGP M19-2322 MARKS & NUMBERS: P
TCKU7196051689HS CODE : 640399 SPORTSHOES 30 CTNS ( 210 PAIRS OF PUMA F OOTWEAR) GTN PO.NO : 4600845 359 ORDER : NN10207 SK U NO : 372894 01 CTNS : 30 P RS : 210 INVOICE NO: FTWMCGP M19-2322 MARKS & NUMBERS: P
TCLU8278315873HS CODE : 640399 SPORTSHOES 30 CTNS ( 210 PAIRS OF PUMA F OOTWEAR) GTN PO.NO : 4600845 359 ORDER : NN10207 SK U NO : 372894 01 CTNS : 30 P RS : 210 INVOICE NO: FTWMCGP M19-2322 MARKS & NUMBERS: P
TCNU8341190814HS CODE : 640399 SPORTSHOES 30 CTNS ( 210 PAIRS OF PUMA F OOTWEAR) GTN PO.NO : 4600845 359 ORDER : NN10207 SK U NO : 372894 01 CTNS : 30 P RS : 210 INVOICE NO: FTWMCGP M19-2322 MARKS & NUMBERS: P
MRKU3915355N/M
MRKU6070992N/M
TCKU7196051N/M
TCLU8278315N/M
TCNU8341190N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586824296 () 099ERegular Bill12019-11-26 / 2019-12-18
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