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 432 CTN with a total weight of 1882 Kilograms arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as footwear freight as arrang ed freight collect / thc p repaid 297 prs-pair of men's foot wear invoice no : vtf17090317104z customer po #: 99969355 shipper: t ae kwang vina industr ial j oint stock company. 8-9a b ienhoa indus trial, zone2 b ienhoa city, dong nai prov inc e vietnam.
Carrier Code | MSCU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 432 CTN |
Manifest Weight | 1882 Kilograms |
Manifest Dimension | 24 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-12 |
Container # | Pieces | Description |
---|---|---|
MEDU9522354 | 33 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 297 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17090317104Z CUSTOMER PO #: 99969355 SHIPPER: T AE KWANG VINA INDUSTR IAL J OINT STOCK COMPANY. 8-9A B IENHOA INDUS TRIAL, ZONE2 B IENHOA CITY, DONG NAI PROV INC E VIETNAM |
MEDU9522354 | 234 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1404 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180110052 CUSTOMER PO #: 11664354 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, D ONG NAI PROVI NCE VIETNAM TEL: 84.61.865 201 |
MEDU9522354 | 52 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000041369 6 312 PRS OF WOMENS FOOT WEAR INVOICE NO: FV3510711 17 CUSTOMER PO #: 99968564 FREIGHT AS ARRANGE D SHIPP ER: FREETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CIT Y,VIETNAM C/O LONG DE |
MEDU9522354 | 113 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1356 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: FV351061117 CUSTOMER PO # : 11661000 |
MEDU9522354 | < FHL > INDIANAP OLIS, IN USA COUN TRY OF OR IGIN: VI ETNAM SAME SAME SAME SAME SAME < FHL > INDIANAP OLIS, IN USA COUN TRY OF OR | |
MEDU9522354 | IGIN: VI ETNAM SAME SAME SAME SAME < FHL > INDIANAP OLIS, IN USA COUN TRY OF OR IGIN: VI ETNAM SAME | |
MEDU9522354 | SAME SAME SAME SAME SAME < FHL > INDIANAP OLIS, IN USA COUN TRY OF OR IGIN: VI ETNAM SAME | |
MEDU9522354 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH969418 | () | 812N | Regular Bill | 1 | 2018-03-19 / 2018-04-13 |