The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 964 CTN with a total weight of 6749 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as footwear freight as arrang ed freight collect / thc p repaid ship to: 000002651 8 360 prs -pair of boys footwear invoice no: vhn17 k1 285 customer po #: 29265 freight as arranged shipp er: vietnam chingluh shoes co.,ltd thua ndao industri al zone, benluc district, long an province, vietnam.
| Carrier Code | MSCU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 964 CTN |
| Manifest Weight | 6749 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4546327 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000002651 8 360 PRS -PAIR OF BOYS FOOTWEAR INVOICE NO: VHN17 K1 285 CUSTOMER PO #: 29265 FREIGHT AS ARRANGED SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | |
| MEDU4546327 | 266 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1596 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU1711242 CUSTOMER PO # :2 9245 SHIPPER: POU CHEN V IETNAM ENTERPRISE LT D. NGU YEN AI QUOC ST,HOA AN VILL AGE,BIEN HO A CITY,DONG NAI PROVINCE,S.R.VIETNAM |
| MEDU4546327 | 268 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1608 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: PCVU1711609 CUSTOMER PO # :29334 |
| MEDU4546327 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2400 PRS-PAIR OF MENS FOO TWEAR INVOICE N O: PSVU1712852 CUSTOMER PO #: 29246 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL, TRANG BOM D ISTRICT, DON G NAI PROVINCE , VIETNAM |
| MEDU4546327 | < ERS > CERRI TOS,CA USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME SAME SAME < ERS > CERRI TOS,CA USA COUNTR Y OF ORIG | |
| MEDU4546327 | IN: VIET NAM SAME SAME SAME SAME < ERS > CERRI TOS,CA USA COUNTR Y OF ORIG IN: VIET NAM SAME | |
| MEDU4546327 | SAME < ERS > CERRI TOS,CA USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH762011 | () | 750N | Regular Bill | 1 | 2018-01-10 / 2018-01-11 |