The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 512 CTN with a total weight of 6257 Kilograms arrived on 2018-07-10 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as footwear freight collect m .v maersk edinburg h 825n freight as arranged 1884 o f mens foot wear invoice no : qq1806142 customer po #: 21 11286 ship t_o: 0000010 770 shipper: annora v ietna m footwear limited nghi so n economic z one, xuan lam town tinh gia county, than h ho a province vietnam..
Carrier Code | MEDU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 512 CTN |
Manifest Weight | 6257 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-10 |
Container # | Pieces | Description |
---|---|---|
TRLU6493025 | 157 | FOOTWEAR FREIGHT COLLECT M .V MAERSK EDINBURG H 825N FREIGHT AS ARRANGED 1884 O F MENS FOOT WEAR INVOICE NO : QQ1806142 CUSTOMER PO #: 21 11286 SHIP T_O: 0000010 770 SHIPPER: ANNORA V IETNA M FOOTWEAR LIMITED NGHI SO N ECONOMIC Z ONE, XUAN LAM TOWN TINH GIA COUNTY, THAN H HO A PROVINCE VIETNAM. |
TRLU6493025 | 39 | FOOTWEAR FREIGHT COLLECT M .V MAERSK EDINBURG H 825N 468 OF MENS FOOTWEAR INVOI CE NO: QQ18 06147 CUSTOMER PO #: 2111287 |
TRLU6493025 | 124 | FOOTWEAR FREIGHT COLLECT M .V MAERSK EDINBURG H 825N 1488 OF MENS FOOTWEAR INVO ICE NO: QQ1 806137 CUSTOMER PO #: 2111285 |
TRLU6493025 | 149 | FOOTWEAR FREIGHT COLLECT M .V MAERSK EDINBURG H 825N 1788 OF MENS FOOTWEAR INVO ICE NO: QQ1 806127 CUSTOMER PO #: 2111284 |
TRLU6493025 | 43 | FOOTWEAR FREIGHT COLLECT M .V MAERSK EDINBURG H 825N 516 OF MENS FOOTWEAR INVOI CE NO: QQ18 06133 CUSTOMER PO #:2112694 |
TRLU6493025 | ||
TRLU6493025 | ETNAM SAME
| |
TRLU6493025 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN026533 | () | 825N | Regular Bill | 1 | 2018-06-21 / 2018-07-11 |