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, IN. Manifest records show a quanitity of 3621 CTN with a total weight of 65375 Pounds arrived on 2020-02-02 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as gtn po.no : 4600853801 orde r : nn10440 sku no : 37 1722 04 ctns : 66 prs : 584 invoice no: ftwmcgpm20-0013 marks & numbers: pna los angeles customer co no.: n n9855, nn10187, nn10440 art ..

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, IN
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
VesselMSC BERYL [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty3621 CTN
Manifest Weight65375 Pounds
Manifest Dimension275 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-02
Container Cargo Description
Container #PiecesDescription
MRKU4313060819GTN PO.NO : 4600853801 ORDE R : NN10440 SKU NO : 37 1722 04 CTNS : 66 PRS : 584 INVOICE NO: FTWMCGPM20-0013 MARKS & NUMBERS: PNA LOS ANGELES CUSTOMER CO NO.: N N9855, NN10187, NN10440 ART .
MRKU5036139387GTN PO.NO : 4600853801 ORDE R : NN10440 SKU NO : 37 1722 04 CTNS : 66 PRS : 584 INVOICE NO: FTWMCGPM20-0013 MARKS & NUMBERS: PNA LOS ANGELES CUSTOMER CO NO.: N N9855, NN10187, NN10440 ART .
MRKU6075546697GTN PO.NO : 4600853801 ORDE R : NN10440 SKU NO : 37 1722 04 CTNS : 66 PRS : 584 INVOICE NO: FTWMCGPM20-0013 MARKS & NUMBERS: PNA LOS ANGELES CUSTOMER CO NO.: N N9855, NN10187, NN10440 ART .
MSKU1156673SGN3032693
MSKU4592855763GTN PO.NO : 4600853801 ORDE R : NN10440 SKU NO : 37 1722 04 CTNS : 66 PRS : 584 INVOICE NO: FTWMCGPM20-0013 MARKS & NUMBERS: PNA LOS ANGELES CUSTOMER CO NO.: N N9855, NN10187, NN10440 ART .
MRKU4313060N/M
MRKU4313060N/M
MRKU5036139N/M
MRKU5036139N/M
MRKU6075546N/M
MRKU6075546N/M
MSKU1156673N/M
MSKU1156673N/M
MSKU4592855N/M
MSKU4592855N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589451175 () 002NRegular Bill12020-01-16 / 2020-02-04
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