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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 355 CTN with a total weight of 4248 Kilograms arrived on 2018-08-12 via the vessel MSC KATRINA 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 edi son, nj 0 8817 via lgb fre ight as arranged ship to: 0 000078864 1680 prs of me n's footwear invoi ce no: vji180622050 customer po # : 7096575-1 8 shipper: chan g shin vietnam co., ltd th an h phu village, vinh cuu district, dong nai pr.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMSC KATRINA [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty355 CTN
Manifest Weight4248 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-12
Container Cargo Description
Container #PiecesDescription
GATU44321671FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000078864 1680 PRS OF ME N'S FOOTWEAR INVOI CE NO: VJI180622050 CUSTOMER PO # : 7096575-1 8 SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH AN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR
GATU4432167125FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 150 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18040 335779Z CUSTOMER P O #: 709 4071-18 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI
GATU4432167FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 450 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VHN18F1276 6 CUSTOMER PO #: 70 93470-1 8 SHIPPER: VIETNAM CHINGLU H SHOES CO .,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS T RICT, LONG AN PROVINCE, V IETNAM
GATU4432167FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VHN18F1402 1 CUSTOMER PO #: 70 93474-1 8
GATU4432167 EDISON, NJ USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME
GATU4432167 EDISON, NJ USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME
GATU4432167 EDISON, NJ USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME EDISON, NJ USA COUNTRY OF O RIGIN: VIE
GATU4432167TNAM SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN149640 () 829NRegular Bill12018-07-16 / 2018-08-14
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