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 495 CTN with a total weight of 1474 Kilograms arrived on 2018-09-10 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as footwear polyester top fre ight as arranged f reight c ollect / thc prepaid frei ght as ar ranged ship to: 0 000315604 72 prs-pair of m en's footwear invoice no : vji180728145 cust omer po #: 0096361400 shipper: ch ang shin vi etnam co., ltd thanh phu village, vinh cu u d istrict, dong nai provi nce vietnam tel: 84.6.
Carrier Code | MEDU |
Vessel | HYUNDAI TOKYO [CY] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 495 CTN |
Manifest Weight | 1474 Kilograms |
Manifest Dimension | 16 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-10 |
Container # | Pieces | Description |
---|---|---|
MEDU4891642 | 12 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID FREI GHT AS AR RANGED SHIP TO: 0 000315604 72 PRS-PAIR OF M EN'S FOOTWEAR INVOICE NO : VJI180728145 CUST OMER PO #: 0096361400 SHIPPER: CH ANG SHIN VI ETNAM CO., LTD THANH PHU VILLAGE, VINH CU U D ISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.6 |
MEDU4891642 | 53 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 290 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI18072815 0 CUSTOMER PO #: 009636150 0 |
MEDU4891642 | 51 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 306 EA OF WOME NS POLYESTER TOP INVOICE NO: TVKC18083484 CUS TOMER PO #: 0096323600 SHIPPER: FAR EASTERN A PPAR EL (VIETNAM) LIMITED. 46 D AI LO TU DO, VIETNAM - SIN GAPORE INDUSTRIAL PARK, TH UAN AN TOWN, BINH DUONG PR OVINCE, VIET NAM |
MEDU4891642 | 39 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 312 EA OF WOME NS POLYESTER TOP INVOICE NO: TVKC18083524 CUS TOMER PO #: 0096332000 |
MEDU4891642 | 57 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 342 EA OF WOME NS POLYESTER TOP INVOICE NO: TVKC18083616 CUS TOMER PO #: 0096331400 |
MEDU4891642 | 76 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 456 EA-EACH OF WOMENS POLYESTE R TOP INVOICE NO: 18NIV114 9 4 CUSTOMER PO #: 00963301 00 SHIPPER: WORLDON (VIETN AM) CO., LTD LOT D1, ROAD D4, DONG NA M IP, HOA PHU, CU CHI, HCMC |
MEDU4891642 | 57 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 513 EA-EACH OF WOMENS POLYESTE R TOP INVOICE NO: 18NIV114 9 5 CUSTOMER PO #: 00963299 00 |
MEDU4891642 | 1 | FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID 900 EA-EACH OF WOMENS POLYESTE R TOP INVOICE NO: 18NIV114 9 7 CUSTOMER PO #: 00963303 00 |
MEDU4891642 | ||
MEDU4891642 | ||
MEDU4891642 | SAME SAME
SAME | |
MEDU4891642 | VIETNAM SAME
SAME | |
MEDU4891642 | SAME | |
MEDU4891642 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN284058 | () | 110E | Regular Bill | 1 | 2018-08-22 / 2018-09-12 |