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 2138 CTN with a total weight of 60361 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 fd55510 373979 01 fd54 651 374180 01 fd54144 37032 5 02 mrku0334737 ml-vn329700 5 1-40dc total 4580 prs / 420 cartons inv# hfp19143 5t puma footwear cust order.
Carrier Code | MAEU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2138 CTN |
Manifest Weight | 60361 Pounds |
Manifest Dimension | 271 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 |
---|---|---|
MRKU0334737 | 4 | PUMA FOOTWEAR CUST ORDER ART . NO FD55510 373979 01 FD54 651 374180 01 FD54144 37032 5 02 MRKU0334737 ML-VN329700 5 1-40DC TOTAL 4580 PRS / 420 CARTONS INV# HFP19143 5T PUMA FOOTWEAR CUST ORDER |
MRKU1021207 | 0 | PUMA FOOTWEAR CUST ORDER ART . NO FD55510 373979 01 FD54 651 374180 01 FD54144 37032 5 02 MRKU0334737 ML-VN329700 5 1-40DC TOTAL 4580 PRS / 420 CARTONS INV# HFP19143 5T PUMA FOOTWEAR CUST ORDER |
MRSU3023238 | 513 | PUMA FOOTWEAR CUST ORDER ART . NO FD55510 373979 01 FD54 651 374180 01 FD54144 37032 5 02 MRKU0334737 ML-VN329700 5 1-40DC TOTAL 4580 PRS / 420 CARTONS INV# HFP19143 5T PUMA FOOTWEAR CUST ORDER |
MRSU3665808 | OA CITY THANH HOA PROVINCE, VIET NAM FCR NO.: HPH038 7535 HPH0387536 HPH0387537 HPH0387538 HPH0387539 | |
MRSU3674477 | 427 | PUMA FOOTWEAR CUST ORDER ART . NO FD55510 373979 01 FD54 651 374180 01 FD54144 37032 5 02 MRKU0334737 ML-VN329700 5 1-40DC TOTAL 4580 PRS / 420 CARTONS INV# HFP19143 5T PUMA FOOTWEAR CUST ORDER |
MRKU0334737 | N/M | |
MRKU0334737 | N/M | |
MRKU1021207 | N/M | |
MRKU1021207 | N/M | |
MRSU3023238 | N/M | |
MRSU3023238 | N/M | |
MRSU3665808 | N/M | |
MRSU3665808 | N/M | |
MRSU3674477 | N/M | |
MRSU3674477 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586330173 | () | 950N | Regular Bill | 1 | 2019-12-12 / 2020-01-03 |