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 812 CTN with a total weight of 4652 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 1 x 40hc sub 1x40dv ship to: 0000396723 684 prs-pair of men's footw ear invoice no: vtf1708131 3808z customer po #: 25972 freight as arranged shipp er: tae kwang vina industr ial joint stock company. 8 -9a bienhoa industrial, zo ne2 bienhoa city, dong.
| Carrier Code | MSCU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 812 CTN |
| Manifest Weight | 4652 Kilograms |
| Manifest Dimension | 51 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 |
|---|---|---|
| BEAU4266341 | 114 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV SHIP TO: 0000396723 684 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF1708131 3808Z CUSTOMER PO #: 25972 FREIGHT AS ARRANGED SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG |
| BEAU4266341 | 96 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 576 PRS-P AIR OF MEN'S FOOTWEAR INVOICE NO: VTF1 7081 314028Z CUSTOMER PO #: 25973 |
| BEAU4266341 | 228 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1368 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1709 0315477Z CUSTOMER PO # : 26301 |
| BEAU4266341 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 240 PRS-P AIR OF MEN'S FOOTWEAR INVOICE NO: VTF1 7081 313838Z CUSTOMER PO #: 25964 | |
| BEAU4266341 | 334 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 2004 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1 7120 1034 CUSTOMER PO #: 25 939 SHIPPER: CHANG SHI N VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 |
| BEAU4266341 | < SPP > MORGAN HI LL,CA USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME SAME SAME | |
| BEAU4266341 | < SPP > MORGAN HI LL,CA USA COUNTRY OF ORIGIN : VIETN AM SAME SAME < SPP > MORGAN HI LL,CA USA COUNTRY OF ORIGIN : VIETN AM SAME SAME | |
| BEAU4266341 | < SPP > MORGAN HI LL,CA USA COUNTRY OF ORIGIN : VIETN AM SAME SAME < SPP > MORGAN HI LL,CA USA COUNTRY OF ORIGIN : VIETN AM SAME SAME | |
| BEAU4266341 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH762037 | () | 750N | Regular Bill | 1 | 2018-01-10 / 2018-01-11 |