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 5818 CTN with a total weight of 85332 Pounds arrived on 2020-01-02 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as puma footwear cust order art . no fd52270 373654 02 fd52 228 371131 03 fd52304 37113 1 03 fd52305 371131 03 fd5 2227 371131 03 fd52363 3738 34 01 mrku2448148 ml-vn330213 4 1-40hc total 6888 prs.
Carrier Code | MAEU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 5818 CTN |
Manifest Weight | 85332 Pounds |
Manifest Dimension | 319 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
MRKU2448148 | 724 | PUMA FOOTWEAR CUST ORDER ART . NO FD52270 373654 02 FD52 228 371131 03 FD52304 37113 1 03 FD52305 371131 03 FD5 2227 371131 03 FD52363 3738 34 01 MRKU2448148 ML-VN330213 4 1-40HC TOTAL 6888 PRS |
MRSU3397773 | 13 | PUMA FOOTWEAR CUST ORDER ART . NO FD52270 373654 02 FD52 228 371131 03 FD52304 37113 1 03 FD52305 371131 03 FD5 2227 371131 03 FD52363 3738 34 01 MRKU2448148 ML-VN330213 4 1-40HC TOTAL 6888 PRS |
MRSU3688737 | 1374 | PUMA FOOTWEAR CUST ORDER ART . NO FD52270 373654 02 FD52 228 371131 03 FD52304 37113 1 03 FD52305 371131 03 FD5 2227 371131 03 FD52363 3738 34 01 MRKU2448148 ML-VN330213 4 1-40HC TOTAL 6888 PRS |
TCKU6035474 | 952 | PUMA FOOTWEAR CUST ORDER ART . NO FD52270 373654 02 FD52 228 371131 03 FD52304 37113 1 03 FD52305 371131 03 FD5 2227 371131 03 FD52363 3738 34 01 MRKU2448148 ML-VN330213 4 1-40HC TOTAL 6888 PRS |
TCNU8806744 | 1755 | PUMA FOOTWEAR CUST ORDER ART . NO FD52270 373654 02 FD52 228 371131 03 FD52304 37113 1 03 FD52305 371131 03 FD5 2227 371131 03 FD52363 3738 34 01 MRKU2448148 ML-VN330213 4 1-40HC TOTAL 6888 PRS |
MRKU2448148 | N/M | |
MRKU2448148 | N/M | |
MRSU3397773 | N/M | |
MRSU3397773 | N/M | |
MRSU3688737 | N/M | |
MRSU3688737 | N/M | |
TCKU6035474 | N/M | |
TCKU6035474 | N/M | |
TCNU8806744 | N/M | |
TCNU8806744 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU588285828 | () | 950N | Regular Bill | 1 | 2019-12-12 / 2020-01-03 |