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 PT POU CHEN INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 1488 CTN with a total weight of 27705 Pounds arrived on 2020-01-16 via the vessel MSC EVA to the port of Los Angeles, California. Cargo includes products identified as 2 cartons ---freight collect- -- 1/2x40hq cy 631 cartons = 6310 pairs of puma sports sh oes 4600838493: tf6712 cust oms tariff number: 6404119020 4600846464: fl64690 customs tariff number: 6404-11-8990.
| Carrier Code | MAEU |
| Vessel | MSC EVA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1488 CTN |
| Manifest Weight | 27705 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2298602 | 631 | 2 CARTONS ---FREIGHT COLLECT- -- 1/2X40HQ CY 631 CARTONS = 6310 PAIRS OF PUMA SPORTS SH OES 4600838493: TF6712 CUST OMS TARIFF NUMBER: 6404119020 4600846464: FL64690 CUSTOMS TARIFF NUMBER: 6404-11-8990 |
| MRKU2298602 | 55 | 1 CARTONS ---FREIGHT COLLECT- -- 2/2X40HQ CY 55 CARTONS = 300 PAIRS OF PUMA SPORTS SHO ES 4600846441: FD54610 ULTI MATE CUSTOMER CO NO. : 117100 43 CUSTOMS TARIFF NUMBER: 64 02-99-9005 N.W.: 301.03 KGS |
| MRKU4211643 | 782 | 2 CARTONS ---FREIGHT COLLECT- -- 1/2X40HQ CY 782 CARTONS = 7820 PAIRS OF PUMA SPORTS SH OES 4600838490: TF6711 CUST OMS TARIFF NUMBER: 6404-11-90 20 4600846456: TF6792 CUSTOM S TARIFF NUMBER: 6404-11-905 |
| MRKU4211643 | 1 CARTONS ---FREIGHT COLLECT- -- 2/2X40HQ CY 20 CARTONS = 121 PAIRS OF PUMA SPORTS SHOE S 4600788690:FR402 CUSTOMS TARIFF NUMBER: 6402-99-3115 N.W.: 106.43 KGS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTON |
| MRKU2298602 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE | |
| MRKU2298602 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE | |
| MRKU4211643 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE | |
| MRKU4211643 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588847403 | () | 952N | Regular Bill | 1 | 2019-12-26 / 2020-01-17 |