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 DAMCO INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 364 CTN with a total weight of 6814 Pounds arrived on 2020-07-22 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as 1 cartons o/no.: fl67780 art .no.: 374120 02 qty: 320 prs/ 32 ctns gtn po 4600920908 h s code: 640299 -do 2 cartons 2 cartons 3 cartons 4 car tons 4 cartons 5 cartons 4 cartons 1 cartons 3 cartons.
| Carrier Code | MAEU |
| Vessel | MAERSK EUREKA [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 364 CTN |
| Manifest Weight | 6814 Pounds |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU1144628 | 32 | 1 CARTONS O/NO.: FL67780 ART .NO.: 374120 02 QTY: 320 PRS/ 32 CTNS GTN PO 4600920908 H S CODE: 640299 -DO 2 CARTONS 2 CARTONS 3 CARTONS 4 CAR TONS 4 CARTONS 5 CARTONS 4 CARTONS 1 CARTONS 3 CARTONS |
| TTNU1144628 | 52 | 2 CARTONS FOOTWEAR O/NO.: FL 68414 ART.NO.: 373139 01 QTY : 1000 PRS/ 52 CTNS GTN PO : 4600950171 HS CODE: 640299 -DO 5 CARTONS 7 CARTONS 8 CARTONS 9 CARTONS 10 CARTONS 11 CARTONS |
| TTNU1144628 | 149 | 1 CARTONS FOOTWEAR O/NO.: FL 67779 ART.NO.: 374120 01 QTY : 1490 PRS/ 149CTNS GTN PO : 4600920900 HS CODE: 640299 -DO 12 CARTONS 12 CARTONS 23 CARTONS 23 CARTONS 24 CAR TONS 24 CARTONS 14 CARTONS |
| TTNU1144628 | 72 | 5 CARTONS O/NO.:200571793 AR T.NO.:373035 01 QTY: 432 PRS / 72 CTNS GTN PO : 4600920970 HS CODE: 640399-9031 -DO- 6 CARTONS 8 CARTONS 9 CARTO NS 11 CARTONS 10 CARTONS 8 CARTONS 5 CARTONS 6 CARTONS |
| TTNU1144628 | 22 | 2 CARTONS FOOTWEAR O/NO.: 59 16811 ART.NO.: 374238 20 QTY : 132 PRS/ 22 CTNS GTN PO : 4600920600 HS CODE: 6402 99 -DO 2 CARTONS 6 CARTONS 5 CARTONS 2 CARTONS 2 CARTONS 3 CARTONS |
| TTNU1144628 | 37 | 1 CARTONS FOOTWEAR O/NO.: FD 58462 ART.NO.:373035 01 QTY: 300 PRS / 37 CTNS GTN PO : 4600918841 HS CODE: 640399 - DO- 3 CARTONS 3 CARTONS 4 CARTONS 5 CARTONS 6 CARTONS 5 CARTONS 3 CARTONS 2 CART |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA | |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA ULTIMATE CUS TOMER PO# ST YLE NUMB ER: STYLE NAME: STYLE COLOR: CART ON#: SI ZE: QTY: MAD E IN INDONES IA | |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: ART.NA ME: SIZE: Q' TY: PAIRS CA RTON NO.: MA DE IN INDONE SIA ULTIMATE CUS TOMER NAME: ULTIMATE CUS T PO# CARTON SEQUENCE# S TORE #DEPT# S TYLE# | |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA | |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: A RT.NAME: S IZE: Q' TY: PAIR S CARTON NO. : M A DE IN INDONE SIA ULTIMATE CUS TOMER PO# ST YLE NUMB ER: STYLE NAME: STYLE COLOR: CART ON#: SI ZE: QTY: MAD E IN INDONES IA | |
| TTNU1144628 | PNA LOS ANGE LES CUSTOMER CO NO.: ART NO.: ART.NA ME: SIZE: Q' TY: PAIRS CA RTON NO.: MA DE IN INDONE SIA ULTIMATE CUS TOMER NAME: ULTIMATE CUS T PO# CARTON SEQUENCE# S TORE #DEPT# S TYLE# |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203283264 | () | 027N | Regular Bill | 1 | 2020-07-04 / 2020-07-23 |