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 57037 with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3138 CTN with a total weight of 73403 Pounds arrived on 2020-04-10 via the vessel MSC ANNA to the port of Long Beach, California. Cargo includes products identified as hs code : 640411 sports hoes 172 ctns (1000 pairs of puma footwear) gtn po.no : 4600872104 order : fr77 4 sku no : 374397 01 ctns : 172 prs : 1000 invoice no: ftwmcgpm20-0289 marks & numb.
Carrier Code | MAEU |
Vessel | MSC ANNA [LR] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 3138 CTN |
Manifest Weight | 73403 Pounds |
Manifest Dimension | 299 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9777204 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-10 |
Container # | Pieces | Description |
---|---|---|
HASU5100781 | 714 | HS CODE : 640411 SPORTS HOES 172 CTNS (1000 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 4600872104 ORDER : FR77 4 SKU NO : 374397 01 CTNS : 172 PRS : 1000 INVOICE NO: FTWMCGPM20-0289 MARKS & NUMB |
MRSU3600284 | 595 | HS CODE : 640411 SPORTS HOES 172 CTNS (1000 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 4600872104 ORDER : FR77 4 SKU NO : 374397 01 CTNS : 172 PRS : 1000 INVOICE NO: FTWMCGPM20-0289 MARKS & NUMB |
MRSU4054418 | 618 | HS CODE : 640411 SPORTS HOES 172 CTNS (1000 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 4600872104 ORDER : FR77 4 SKU NO : 374397 01 CTNS : 172 PRS : 1000 INVOICE NO: FTWMCGPM20-0289 MARKS & NUMB |
TCKU6416573 | 627 | HS CODE : 640411 SPORTS HOES 172 CTNS (1000 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 4600872104 ORDER : FR77 4 SKU NO : 374397 01 CTNS : 172 PRS : 1000 INVOICE NO: FTWMCGPM20-0289 MARKS & NUMB |
TLLU5882058 | 584 | HS CODE : 640411 SPORTS HOES 172 CTNS (1000 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 4600872104 ORDER : FR77 4 SKU NO : 374397 01 CTNS : 172 PRS : 1000 INVOICE NO: FTWMCGPM20-0289 MARKS & NUMB |
HASU5100781 | N/M | |
HASU5100781 | N/M | |
MRSU3600284 | N/M | |
MRSU3600284 | N/M | |
MRSU4054418 | N/M | |
MRSU4054418 | N/M | |
TCKU6416573 | N/M | |
TCKU6416573 | N/M | |
TLLU5882058 | N/M | |
TLLU5882058 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591769014 | () | 012N | Regular Bill | 1 | 2020-03-23 / 2020-04-13 |