Yusen Logistics (vietnam) Co., Ltd. → Shopko Stores Operating Co., Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO., LLC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 58 CTN with a total weight of 75 Kilograms arrived on 2018-02-09 via the vessel NYK TRITON to the port of Tacoma, Washington. Cargo includes products identified as 15 ctn girls gs rib knit tank l/c_ wt17196h25c (hts_ 6109100065) po nbr_ 17173618 sku nbr_ 26517144 25 ctn.

Cargo Details
Consignee
SHOPKO STORES OPERATING CO., LLC
700 PILGRIM WAY, P.O. BOX 19060, GR
54307-9060

Shipper
YUSEN LOGISTICS (VIETNAM) CO., LTD.
RM 701 SAIGON RIVERSIDE OFFICE CENT
2A-4A TON DUC THANG STREET, DISTRIC
MINH CITY, VIETNAM ++

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
SUITE_ 302, 1200 S, 192ND STREET, S
98148, ATTN_ DAVID DENINO ++



Vessel and Port
Carrier CodeMOLU
VesselNYK TRITON [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty58 CTN
Manifest Weight75 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptHO-CHI-MINH - TAN
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-09
Container Cargo Description
Container #PiecesDescription
TRHU19937135815 CTN GIRLS GS RIB KNIT TANK L/C_ WT17196H25C (HTS_ 6109100065) PO NBR_ 17173618 SKU NBR_ 26517144 25 CTN
TRHU199371315 CTN GIRLS GS RIB KNIT TANK L/C_ WT17196H25C (HTS_ 6109100065) PO NBR_ 17173618 SKU NBR_ 26517144 25 CTN GIRLS GS RIB KNIT TANK
TRHU1993713L/C_ WT17196H25C (HTS_ 6109100065) PO NBR_ 17173618 SKU NBR_ 26517151 18 CTN GIRLS GS RIB KNIT TANK L/C_ WT17196H25C (HTS_ 6109100065)
TRHU1993713PO NBR_ 17173618 SKU NBR_ 26517169 SHIPPER_ ++ O/B TOP ROYAL FLASH VIET NAM CO., LTD 207/63 HO HOC LAM STREET, AN LAC WARD BINH TAN DIST, VIETNAM NOTIFY PARTY_ ++ EMAIL_ [email protected] PHONE_ (206) 834-2922 FAX_ (206) 441-0141 SERVICE CONTRACT NO. US0002EY3 TOTAL 580 PCS SHIPPER
TRHU1993713DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457571194 () 068ERegular Bill12018-02-06 / 2018-02-10
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