The following Bill of Lading record outlines a container shipment imported into the US by LULULEMON ATHLETICA USA INC.. This shipment is registered as coming from BI (VN) CO., LTD via Vung Tau,Vietnam. Manifest records show a quanitity of 11 CTN with a total weight of 84 Kilograms arrived on 2018-02-02 via the vessel NYK APOLLO to the port of Tacoma, Washington. Cargo includes products identified as women's knitted headbands wearing apparel po no gtn# style no . col. no 97371221 455740 lw9begs 97367221 455717 lw9g19s 92% nylon 8% lycra ttl: 2 cartons. 368 pcs.
| Carrier Code | DMCQ |
| Vessel | NYK APOLLO [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 11 CTN |
| Manifest Weight | 84 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BINH DUONG |
| Conveyance ID | NYK APOLLO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU5627271 | 2 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | 2 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | 2 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | 1 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | 3 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | 1 | WOMEN'S KNITTED HEADBANDS WEARING APPAREL PO NO GTN# STYLE NO . COL. NO 97371221 455740 LW9BEGS 97367221 455717 LW9G19S 92% NYLON 8% LYCRA TTL: 2 CARTONS. 368 PCS |
| SEGU5627271 | VENDOR : STYLE # COLOUR CODE : COLOUR DESCRIPTION : PURCHASE | |
| SEGU5627271 | ORDER.WORK ORDER# BOX # OF # OF BOXES QTY : . . | |
| SEGU5627271 | . . . VENDOR : STYLE # COLOUR CODE : COLOUR | |
| SEGU5627271 | DESCRIPTION : PURCHASE ORDER.WORK ORDER# BOX # OF # OF BOXES | |
| SEGU5627271 | QTY : . . . . . VENDOR : STYLE # | |
| SEGU5627271 | COLOUR CODE : COLOUR DESCRIPTION : PURCHASE ORDER.WORK ORDER# | |
| SEGU5627271 | BOX # OF # OF BOXES QTY : . . . . | |
| SEGU5627271 | . VENDOR : STYLE # COLOUR CODE : COLOUR DESCRIPTION : | |
| SEGU5627271 | PURCHASE ORDER.WORK ORDER# BOX # OF # OF BOXES QTY : . | |
| SEGU5627271 | . . . . VENDOR : STYLE # COLOUR CODE : | |
| SEGU5627271 | COLOUR DESCRIPTION : PURCHASE ORDER.WORK ORDER# BOX # OF # OF | |
| SEGU5627271 | BOXES QTY : . . . . . VENDOR : | |
| SEGU5627271 | STYLE # COLOUR CODE : COLOUR DESCRIPTION : PURCHASE ORDER.WORK | |
| SEGU5627271 | ORDER# BOX # OF # OF BOXES QTY : . . . | |
| SEGU5627271 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSGN180101377 | DMCQSGN2294823 () | 093E | House Bill | 1 | 2018-01-11 / 2018-02-03 |