Mol Consolidation Service Ltd O/b → Amer Sports Winter And Outdoor Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMER SPORTS WINTER AND OUTDOOR CO. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD O/B via Tanjung Pelepas,Malaysia with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC.. Manifest records show a quanitity of 64 CTN with a total weight of 1132 Pounds arrived on 2019-12-19 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as 64 ctn = 1,820 pcs of salomon branded garments goods of indonesia origin invoice n o. peb/2019/0928 detail as per commercial invoice nw: 428.78 kgs sc# 29384834 5.

Cargo Details
Consignee
AMER SPORTS WINTER AND OUTDOOR CO
2030 LINCOLN AVENUE
OGDEN, UT 84401
EIN: 51-028604800
1-8016547524
Shipper
MOL CONSOLIDATION SERVICE LTD O/B
PT. PANCAPRIMA EKABROTHERS
JL. MUARA KARANG BLOK M9 SELATAN
NO. 34 - 37 JAKARTA UTARA
62-2153661361 TEL EX 62-21536 60
Notify Party
VANDEGRIFT FORWARDING CO., INC.
180 EAST OCEAN BLVD SUITE 270
LONG BEACH, CA 90802
TELEPHONE: (562) 624-3000

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KLEVEN [LR]
Departure PortTanjung Pelepas,Malaysia
Landing PortSavannah, Georgia
Manifest Qty64 CTN
Manifest Weight1132 Pounds
Manifest Dimension6 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-19

Container Cargo Description
Container #PiecesDescription
PONU19333306464 CTN = 1,820 PCS OF SALOMON BRANDED GARMENTS GOODS OF INDONESIA ORIGIN INVOICE N O. PEB/2019/0928 DETAIL AS PER COMMERCIAL INVOICE NW: 428.78 KGS SC# 29384834 5
PONU1933330TO : TO : PO. NO. : SIZE : CART - NO. : MADE IN : INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587236679 () 945WRegular Bill12019-12-04 / 2019-12-20


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