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 420 CTN with a total weight of 1346 Kilograms arrived on 2018-07-26 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as footwear polyester bottom freight as arranged freigh t collect / thc prepaid ra il/truck/d oor forth worth, tx 76101 via lgb 752 ea- ea ch of mens polyester bot tom invoice no: 18ni v7569 customer po #: 11613066.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 420 CTN |
Manifest Weight | 1346 Kilograms |
Manifest Dimension | 21 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-26 |
Container # | Pieces | Description |
---|---|---|
MEDU6147250 | 94 | FOOTWEAR POLYESTER BOTTOM FREIGHT AS ARRANGED FREIGH T COLLECT / THC PREPAID RA IL/TRUCK/D OOR FORTH WORTH, TX 76101 VIA LGB 752 EA- EA CH OF MENS POLYESTER BOT TOM INVOICE NO: 18NI V7569 CUSTOMER PO #: 11613066 |
MEDU6147250 | 247 | FOOTWEAR POLYESTER BOTTOM FREIGHT AS ARRANGED FREIGH T COLLECT / THC PREPAID RA IL/TRUCK/D OOR FORTH WORTH, TX 76101 VIA LGB 1976 EA -E ACH OF MENS POLYESTER BO TTOM INVOICE NO: 18N IV7570 CUSTOMER PO #: 11603687 |
MEDU6147250 | 41 | FOOTWEAR POLYESTER BOTTOM FREIGHT AS ARRANGED FREIGH T COLLECT / THC PREPAID RA IL/TRUCK/D OOR FORTH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000 078324 246 PRS-PAIR OF FO OTWEAR INVOICE NO: VWIN180 6959 CUSTOME R PO #: 116635 86 SHIPPER: VIETNAM DONA S TAN DARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC |
MEDU6147250 | 38 | FOOTWEAR POLYESTER BOTTOM FREIGHT AS ARRANGED FREIGH T COLLECT / THC PREPAID RA IL/TRUCK/D OOR FORTH WORTH, TX 76101 VIA LGB 304 EA- EA CH OF MENS POLYESTER BOT TOM INVOICE NO: 18NI V7568 CUSTOMER PO #: 11613672 SH IPPER: WORLD ON (VIETNAM) C O., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU, CU CH I, HCMC |
MEDU6147250 | ||
MEDU6147250 | SAME SAME
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MEDU6147250 | SAME SAME
SAME | |
MEDU6147250 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN144898 | () | 827N | Regular Bill | 1 | 2018-07-02 / 2018-07-27 |