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. Manifest records show a quanitity of 2734 CTN with a total weight of 75948 Pounds arrived on 2018-08-13 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as men 92%cotton 8%elastane woven pants hts code : 6203.42 isd no : 7175550000 product code po number 39898-0005 4100383601 39898-0006 41 00384201 total qty: 418 ctns /7680 pcs container no msku1.
| Carrier Code | MAEU |
| Vessel | HYUNDAI JAKARTA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 2734 CTN |
| Manifest Weight | 75948 Pounds |
| Manifest Dimension | 179 Cubic Meters |
| Place of Receipt | PHNOM PENH |
| Port of Detination | Vicksburg, Mississippi (Include Jackson Municipal Airport) |
| Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1957100 | 418 | MEN 92%COTTON 8%ELASTANE WOVEN PANTS HTS CODE : 6203.42 ISD NO : 7175550000 PRODUCT CODE PO NUMBER 39898-0005 4100383601 39898-0006 41 00384201 TOTAL QTY: 418 CTNS /7680 PCS CONTAINER NO MSKU1 |
| MSKU1957100 | 883 | MEN 64%COTTON 34%POLYESTER 2%E LASTANE WOVEN PANTS HTS CODE : 6203.42 ISD NO : 71752000 00 PRODUCT CODE PO NUMBER 32896-0000 4100384117 32 896-0003 4100375321 TOTAL QTY: 883 CTNS/20251 PCS |
| MSKU6584864 | 715 | WOMEN 67%COTTON 32%POLYESTER 1 %ELASTANE DENIM PANT HTS COD E : 6204.62 ISD NO : 9533190 000 PRODUCT CODE PO NUMBER 36738-0006 4100384141-10 TOTAL QTY: 715 CTNS/15642 PC S CONTAINER NO MSKU6584864 |
| PONU1321926 | 718 | WOMEN 67%COTTON 32%POLYESTER 1 %ELASTANE DENIM PANT HTS COD E : 6204.62 ISD NO : 9533180 000 PRODUCT CODE PO NUMBER 36738-0006 4100384141 T OTAL QTY: 718 CTNS/15776 PCS CONTAINER NO PONU1321926 |
| MSKU1957100 | AS PER INVOICE AS PER INVOICE | |
| MSKU6584864 | AS PER INVOICE | |
| PONU1321926 | AS PER INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584863844 | () | 089E | In-bond Automated | 1 | 2018-07-24 / 2018-08-14 |