The following Bill of Lading record outlines a container shipment imported into the US by LEVI STRAUSS AND CO. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Vung Tau,Vietnam with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 3266 CTN with a total weight of 34652 Kilograms arrived on 2018-06-18 via the vessel NYK TERRA to the port of Los Angeles, California. Cargo includes products identified as men 98 cotton 2 elastane woven shorts hts cod.
| Carrier Code | ONEY |
| Vessel | NYK TERRA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3266 CTN |
| Manifest Weight | 34652 Kilograms |
| Manifest Dimension | 201 Cubic Meters |
| Place of Receipt | PHNOM PENH |
| Conveyance ID | 9354167 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4313548 | 674 | MEN 98 COTTON 2 ELASTANE WOVEN SHORTS HTS COD |
| NYKU4313548 | 0 | WOMEN 67 COTTON 32 POLYESTER1 ELASTANE DENIM |
| NYKU4313548 | 28 | WOMEN S 60 COTTON 24 POLYESTER 12 VISCOSE 4 E |
| NYKU4313548 | 312 | WOMEN S 92 COTTON 6 POLYESTER 2 ELASTANE BLUE |
| TCNU4111184 | 38 | MEN 98 COTTON 2 ELASTANE WOVEN SHORTS HTS COD |
| TCNU7073154 | 567 | WOMEN 67 COTTON 32 POLYESTER1 ELASTANE DENIM |
| TCNU7073154 | 547 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS CODE |
| NYKU4313548 | AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE | |
| NYKU4313548 | AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE | |
| TCNU4111184 | AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE | |
| TCNU7073154 | AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE AS PER INVOICE AS PER INVOICE ISD NO 21269800 0 MADE IN CAMBODIA ISD NO 2126920000 MADE IN AMBODIA AS PER INVOICE AS PER INVOICE AS PER NVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4313548 | 6342 | 5553 Kilograms | 1154 |
| TCNU4111184 | 6342 | 11729 Kilograms | 234588 |
| TCNU7073154 | 6342 | 6010 Kilograms | 14 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYPNHU01570401 | () | 062E | Regular Bill | 1 | 2018-05-30 / 2018-06-19 |