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 3130 CTN with a total weight of 73629 Pounds arrived on 2020-08-27 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as puma footwear cust order art. no fl68891 369862 01 fl6889 2 369862 04 fl68706 373233 02 fl68743 374140 01 fl68895 369864 01 fl69327 366962 21 mrku0018662 ml-vn3389083 1-40 dc total 5740 prs / 574.
Carrier Code | MAEU |
Vessel | MAERSK ESMERALDAS [PA] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3130 CTN |
Manifest Weight | 73629 Pounds |
Manifest Dimension | 279 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-27 |
Container # | Pieces | Description |
---|---|---|
MRKU0018662 | 574 | PUMA FOOTWEAR CUST ORDER ART. NO FL68891 369862 01 FL6889 2 369862 04 FL68706 373233 02 FL68743 374140 01 FL68895 369864 01 FL69327 366962 21 MRKU0018662 ML-VN3389083 1-40 DC TOTAL 5740 PRS / 574 |
MRKU0125763 | 527 | PUMA FOOTWEAR CUST ORDER ART. NO FL68891 369862 01 FL6889 2 369862 04 FL68706 373233 02 FL68743 374140 01 FL68895 369864 01 FL69327 366962 21 MRKU0018662 ML-VN3389083 1-40 DC TOTAL 5740 PRS / 574 |
MRKU0517342 | 654 | PUMA FOOTWEAR CUST ORDER ART. NO FL68891 369862 01 FL6889 2 369862 04 FL68706 373233 02 FL68743 374140 01 FL68895 369864 01 FL69327 366962 21 MRKU0018662 ML-VN3389083 1-40 DC TOTAL 5740 PRS / 574 |
MRSU4132552 | 593 | PUMA FOOTWEAR CUST ORDER ART. NO FL68891 369862 01 FL6889 2 369862 04 FL68706 373233 02 FL68743 374140 01 FL68895 369864 01 FL69327 366962 21 MRKU0018662 ML-VN3389083 1-40 DC TOTAL 5740 PRS / 574 |
MSKU6691395 | 782 | PUMA FOOTWEAR CUST ORDER ART. NO FL68891 369862 01 FL6889 2 369862 04 FL68706 373233 02 FL68743 374140 01 FL68895 369864 01 FL69327 366962 21 MRKU0018662 ML-VN3389083 1-40 DC TOTAL 5740 PRS / 574 |
MRKU0018662 | N/M | |
MRKU0018662 | N/M | |
MRKU0125763 | N/M | |
MRKU0125763 | N/M | |
MRKU0517342 | N/M | |
MRKU0517342 | N/M | |
MRSU4132552 | N/M | |
MRSU4132552 | N/M | |
MSKU6691395 | N/M | |
MSKU6691395 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203797337 | () | 032N | Regular Bill | 1 | 2020-08-09 / 2020-08-28 |