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 Hong Kong,Hong Kong with logistic notifications handled by VANDERGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 2020 CTN with a total weight of 45256 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as 19 cartons ---freight collect --- 1/2x40hnor cy 125 carton s = 1250 pairs of puma sports shoes 4600853376: tf6848 c ustoms tariff number: 6404-11 -9050 4600866822: fl66270 cu stoms tariff number: 6404-11.
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2020 CTN |
| Manifest Weight | 45256 Pounds |
| Manifest Dimension | 181 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3039479 | 125 | 19 CARTONS ---FREIGHT COLLECT --- 1/2X40HNOR CY 125 CARTON S = 1250 PAIRS OF PUMA SPORTS SHOES 4600853376: TF6848 C USTOMS TARIFF NUMBER: 6404-11 -9050 4600866822: FL66270 CU STOMS TARIFF NUMBER: 6404-11 |
| MNBU3039479 | 472 | 2 CARTONS ---FREIGHT COLLECT- -- 2/2X40HNOR CY 472 CARTONS = 4460 PAIRS OF PUMA SPORTS SHOES 4600846445: NN10274 C USTOMS TARIFF NUMBER: 6402-99 -9005 4600846449: NN10342 CU STOMS TARIFF NUMBER: 6404-11 |
| MRKU3068712 | 7 | 2 CARTONS ---FREIGHT COLLECT- -- 1X40HQ CY 710 CARTONS = 7 095 PAIRS OF PUMA SPORTS SHOE S 4600861618: TF6995 CUSTOM S TARIFF NUMBER: 6402-99-3115 4600846474: TF6795 CUSTOMS TARIFF NUMBER: 6404-11-9020 |
| MRKU4006823 | 713 | 2 CARTONS ---FREIGHT COLLECT- -- 1X40HQ CY 713 CARTONS = 7 330 PAIRS OF PUMA SPORTS SHOE S 4600853380: TF6924 CUSTOM S TARIFF NUMBER: 6404-11-9050 4600853368: TF6943 CUSTOMS TARIFF NUMBER: 6402-99-3115 |
| MNBU3039479 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS P ER COMMERCIA L INVOIC E | |
| MNBU3039479 | DETAILS AS PER COMMERCIAL INVOICE DETAILS AS P ER COMMERCIA L INVOIC E | |
| MRKU3068712 | DETAILS AS P ER COMMERCIA L INVOIC E | |
| MRKU3068712 | DETAILS AS P ER COMMERCIA L INVOIC E | |
| MRKU4006823 | DETAILS AS P ER COMMERCIA L INVOIC E | |
| MRKU4006823 | DETAILS AS P ER COMMERCIA L INVOIC E |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590560007 | () | 006N | Regular Bill | 1 | 2020-02-03 / 2020-02-29 |