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Bill of Lading Import Record

Summary

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 158 CTN with a total weight of 1655 Kilograms arrived on 2018-07-26 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 rail/truck/door ind ianapolis , in 46201 via lg b 3600 pcs of adult polye ster top invoice no: unink 18063464 customer po #: 30 7827.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EVORA [DK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty158 CTN
Manifest Weight1655 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-26
Container Cargo Description
Container #PiecesDescription
SEGU2764809FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3600 PCS OF ADULT POLYE STER TOP INVOICE NO: UNINK 18063464 CUSTOMER PO #: 30 7827
SEGU276480959FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000082654 7080 PCS OF MENS POLYESTER T OP INVO ICE NO: VPRW070627F CUSTOM ER PO#: 30 7827 SHIPPER: CC H TOP CO., LTD TAN THUAN R O AD, TAN THUAN EXPORT PROC ESSING ZONE, DIST 7
SEGU276480915FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1440 PCS OF ADULT POLYE STER TOP INVOICE NO: UNINK 18063463 CUSTOMER PO #: 30 7827
SEGU276480914FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 960 PCS OF ADULT POLYES TER CAP INVOICE NO: UNINK1 8063462 CUSTOMER P O #: 307 827 SHIPPER: UNIPAX CO.,LT D. PLOT 1 01/2+101/4 AMATA ROAD 3, AMATA IP, LONG BIN H WARD, BIEN HOA CITY- DON G NAI PROVINCE, VIE
SEGU2764809FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 303 PCS OF ADULT POLYES TER TOP INVOICE NO: GQ1806 647V CUSTOMER PO # : 301310 SHIPPER: GREEN VINA CO., LTD BINH DA NG QUARTER, BIN H HOA WARD, THUAN AN TOWN, BI NH DUONG PROV., VIET NA M
SEGU2764809< HAT > INDIANAPO LIS ,IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME < HAT > INDIANAPO LIS ,IN USA COUNT RY OF ORI GIN: VIE TNAM SAME
SEGU2764809SAME SAME SAME SAME SAME < HAT > INDIANAPO LIS ,IN USA COUNT RY OF ORI GIN: VIE TNAM SAME
SEGU2764809SAME SAME < HAT > INDIANAPO LIS ,IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME SAME
SEGU2764809SAME SAME < HAT > INDIANAPO LIS ,IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME SAME
SEGU2764809SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN137595 () 827NRegular Bill12018-07-02 / 2018-07-27
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