Summitop (hk) Industrial Co., Ltd → Cobra Puma Golf Canada

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COBRA PUMA GOLF CANADA. This shipment is registered as coming from SUMMITOP (HK) INDUSTRIAL CO., LTD via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT CANADA ULC. Manifest records show a quanitity of 2356 CTN with a total weight of 18322 Pounds arrived on 2020-04-14 via the vessel MSC NELA to the port of Los Angeles, California. Cargo includes products identified as ultralight stand bag ul20 1 00% polyester gb s po:po000000001835685 cus tomer co no:wa153 sku no:909402 07 invoi ce no:spa200337a hs cod e:420292 ultrali.

Cargo Details
Consignee
COBRA PUMA GOLF CANADA
A DIV. OF PUMA CANADA INC
175 GALAXY BOULEVARD SUITE 201
TORONTO, ONTARIO
1-5143334461
Shipper
SUMMITOP (HK) INDUSTRIAL CO., LTD
UNIT 5, 5/F., BLOCK A, PO LUNG CENT
852-27963283
Notify Party
VANDEGRIFT CANADA ULC
63 GALAXY
UNIT 1&2
TORONTO, ONTARIO

1-4162139093
Vessel and Port
Carrier CodeMAEU
VesselMSC NELA [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty2356 CTN
Manifest Weight18322 Pounds
Manifest Dimension212 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9839296 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-14
Container Cargo Description
Container #PiecesDescription
MRKU0202371652ULTRALIGHT STAND BAG UL20 1 00% POLYESTER GB S PO:PO000000001835685 CUS TOMER CO NO:WA153 SKU NO:909402 07 INVOI CE NO:SPA200337A HS COD E:420292 ULTRALI
MRKU0932831645ULTRALIGHT CART BAG UL20 100% POLYESTER GBS PO:PO000000001835675 CUSTOMER CO NO:WA159 SKU NO:909403 03 INVOICE NO:SPA200337C HS CODE:420292
MSKU67988035ULTRALIGHT CART BAG UL20 1 00% POLYESTER GB S PO:PO000000001835675 CUS TOMER CO NO:WA159 SKU NO:909403 03 INVOI CE NO:SPA200337D HS COD E:420292 ULTRALI
PONU18212859ULTRALIGHT STAND BAG UL20 100% POLYESTER GBS PO:PO000000001835706 CUSTOMER CO NO:WA151 SKU NO:909402 04 INVOICE NO:SPA200337B HS CODE:420292
MRKU0202371P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
MRKU0202371P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
MRKU0932831P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
MRKU0932831P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
MSKU6798803P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
MSKU6798803P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
PONU1821285P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
PONU1821285P.CANADA TORONTO CUSTOMER CO NO: ART.NO: ART. NAM E: SIZE: QUANTITY: PC S CARTON NO: OF
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592654928 () 013NRegular Bill12020-03-24 / 2020-04-15
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