The following Bill of Lading record outlines a container shipment imported into the US by NIKE USA, INC.5122610. This shipment is registered as coming from APL LOGISTICS VIETNAM COMPANY LTD., via Vung Tau,Vietnam with logistic notifications handled by EXPEDITOR_S INTERNATIONAL OF. Manifest records show a quanitity of 3289 CTN with a total weight of 6084 Kilograms arrived on 2018-04-15 via the vessel NYK ARTEMIS to the port of Los Angeles, California. Cargo includes products identified as 833 ctn 4998 pcs of girls polyester top invoice no_ usv180838 ship to_ 0000078324 customer po __ 11458361 shipper_united sweethearts garment (vietnam).
| Carrier Code | MOLU |
| Vessel | NYK ARTEMIS [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3289 CTN |
| Manifest Weight | 6084 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | CAIMEP - TCIT, VU |
| Conveyance ID | 9247742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-15 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| CAIU5821546 | 3289 | 833 CTN 4998 PCS OF GIRLS POLYESTER TOP INVOICE NO_ USV180838 SHIP TO_ 0000078324 CUSTOMER PO __ 11458361 SHIPPER_UNITED SWEETHEARTS GARMENT (VIETNAM) |
| CAIU5821546 | 833 CTN 4998 PCS OF GIRLS POLYESTER TOP INVOICE NO_ USV180838 SHIP TO_ 0000078324 CUSTOMER PO __ 11458361 SHIPPER_UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD | |
| CAIU5821546 | RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 1061 CTN 8488 PCS OF WOMEN POLYESTER TOP INVOICE NO_ USV180836 CUSTOMER PO __ 11462863 28 CTN 312 EA-EACH OF WOMENS POLYESTER TOP | |
| CAIU5821546 | INVOICE NO_ 18NIV2751 CUSTOMER PO __ 11462078 SHIPPER_WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP | |
| CAIU5821546 | INVOICE NO_ 18NIV2748 CUSTOMER PO __ 11464496 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2750 CUSTOMER PO __ 11462084 262 CTN 2096 EA-EACH OF WOMENS POLYESTER | |
| CAIU5821546 | TOP INVOICE NO_ 18NIV2752 CUSTOMER PO __ 11464451 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2749 CUSTOMER PO __ 11462084 52 CTN | |
| CAIU5821546 | 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2756 CUSTOMER PO __ 11462490 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2757 CUSTOMER PO __ 11464904 56 CTN | |
| CAIU5821546 | 336 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2754 CUSTOMER PO __ 11481769 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2746 CUSTOMER PO __ 11462490 67 CTN | |
| CAIU5821546 | 402 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2767 CUSTOMER PO __ 11462548 52 CTN 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2758 CUSTOMER PO __ 11464904 83 CTN | |
| CAIU5821546 | 498 EA-EACH OF MENS POLYESTER TOP INVOICE NO_ 18NIV2777 CUSTOMER PO __ 11467371 42 CTN 336 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2764 CUSTOMER PO __ 11457131 52 CTN | |
| CAIU5821546 | 312 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2771 CUSTOMER PO __ 11462490 67 CTN 402 EA-EACH OF MENS POLYESTER TOP INVOICE NO_ 18NIV2781 CUSTOMER PO __ 11457774 42 CTN | |
| CAIU5821546 | 336 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO_ 18NIV2763 CUSTOMER PO __ 11457131 249 CTN 1992 EA-EACH OF MENS POLYESTER TOP INVOICE NO_ 18NIV2778 CUSTOMER PO __ 11467370 83 CTN | |
| CAIU5821546 | 498 EA-EACH OF MENS POLYESTER TOP INVOICE NO_ 18NIV2760 CUSTOMER PO __ 11457563 S/C NO._ US0002EY6 | |
| CAIU5821546 | ||
| CAIU5821546 | ||
| CAIU5821546 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU15457748968 | () | 098E | Regular Bill | 1 | 2018-04-02 / 2018-04-16 |