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 714 CTN with a total weight of 2112 Kilograms arrived on 2018-04-18 via the vessel MOL PROSPERITY to the port of Tacoma, Washington. Cargo includes products identified as 506 ctn 5/15 ez men_s athlesuire stretch raglan tee l/c_ wt18089a18c (hts_ 6109901007) po nbr_ 17517836 sku nbr_ nil 208 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
VesselMOL PROSPERITY [SG]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty714 CTN
Manifest Weight2112 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptHO-CHI-MINH - TAN
Conveyance ID9321031 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-18

Container Cargo Description
Container #PiecesDescription
MOFU5801086714506 CTN 5/15 EZ MEN_S ATHLESUIRE STRETCH RAGLAN TEE L/C_ WT18089A18C (HTS_ 6109901007) PO NBR_ 17517836 SKU NBR_ NIL 208 CTN
MOFU5801086506 CTN 5/15 EZ MEN_S ATHLESUIRE STRETCH RAGLAN TEE L/C_ WT18089A18C (HTS_ 6109901007) PO NBR_ 17517836 SKU NBR_ NIL 208 CTN 5/15 EZ MEN_S ATHLESUIRE STRETCH RAGLAN TEE
MOFU5801086L/C_ WT18089A18C (HTS_ 6109901007) PO NBR_ 17517837 SKU NBR_ NIL SHIPPER_ ++ O/B KITTENISH KNITTING VIETNAM CO., LTD PHUONG TAN DINH TX. BEN CAT, VIETNAM NOTIFY PARTY_ ++ EMAIL_ [email protected] PHONE_ (206) 834-2922
MOFU5801086FAX_ (206) 441-0141 SERVICE CONTRACT NO. US0002EY3 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL 6544 PCS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457750522 () 114ERegular Bill12018-04-10 / 2018-04-20


© 2024 import.report | Privacy Policy