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 Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2581 CTN with a total weight of 42985 Pounds arrived on 2020-07-03 via the vessel MAERSK EINDHOVEN to the port of Los Angeles, California. Cargo includes products identified as puma footwear cust order art. no fl68305 194643 04 fl6829 8 194514 03 fl68308 194644 05 total 8320 prs / 833 c artons inv# pu2005159 shippi ng mark pna los angeles cu stomer co. no. art. no.: siz.
Carrier Code | MAEU |
Vessel | MAERSK EINDHOVEN [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2581 CTN |
Manifest Weight | 42985 Pounds |
Manifest Dimension | 199 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-03 |
Container # | Pieces | Description |
---|---|---|
MRKU3149157 | 833 | PUMA FOOTWEAR CUST ORDER ART. NO FL68305 194643 04 FL6829 8 194514 03 FL68308 194644 05 TOTAL 8320 PRS / 833 C ARTONS INV# PU2005159 SHIPPI NG MARK PNA LOS ANGELES CU STOMER CO. NO. ART. NO.: SIZ |
MSKU4786721 | 1 | PUMA FOOTWEAR CUST ORDER ART. NO FL68305 194643 04 FL6829 8 194514 03 FL68308 194644 05 TOTAL 8320 PRS / 833 C ARTONS INV# PU2005159 SHIPPI NG MARK PNA LOS ANGELES CU STOMER CO. NO. ART. NO.: SIZ |
TCNU8816980 | 847 | PUMA FOOTWEAR CUST ORDER ART. NO FL68305 194643 04 FL6829 8 194514 03 FL68308 194644 05 TOTAL 8320 PRS / 833 C ARTONS INV# PU2005159 SHIPPI NG MARK PNA LOS ANGELES CU STOMER CO. NO. ART. NO.: SIZ |
MRKU3149157 | N/M | |
MRKU3149157 | N/M | |
MSKU4786721 | N/M | |
MSKU4786721 | N/M | |
TCNU8816980 | N/M | |
TCNU8816980 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598308187 | () | 024N | Regular Bill | 1 | 2020-06-24 / 2020-07-04 |