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 547 CTN with a total weight of 6105 Kilograms arrived on 2018-09-20 via the vessel MAERSK ESSEX 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 jun ction cit y, ks 66441 via l gb freight as arranged sh ip to: 0000079456 1500 prs -pair of men's footwear invoice no: vtf1803335585 z customer po #: 7107792-1 8 shipper: tae kwang vina in dustrial joint stock com pany. 8-9a bienhoa i.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 547 CTN |
| Manifest Weight | 6105 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6535655 | 125 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 1500 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1803335585 Z CUSTOMER PO #: 7107792-1 8 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I |
| BMOU6535655 | 7 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2484 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I180706119 CUSTOME R PO #: 7100866-18 SHIPPER: CHANG SHIN VIETNA M CO., LTD THAN H PHU VILLAGE, VINH CUU DI ST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86 |
| BMOU6535655 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF BOY'S FOOTWEAR INVOICE NO: VJI 180706135 CUSTOMER P O #: 7 100861-18 |
| BMOU6535655 | 115 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1380 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: P SVU1806339 CUSTOMER PO #: 7110191-18 SHIPPER: POU S UNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL, TRANG BOM DISTRICT , DONG NAI PROVINC E, VIETNAM |
| BMOU6535655 | < CHM > JUNCT ION CITY,KS USA C OUNTRY OF ORIGIN: VIETNAM SAME SAME SAME SAME SAME SAME | |
| BMOU6535655 | SAME < CHM > JUNCT ION CITY,KS USA C OUNTRY OF ORIGIN: VIETNAM SAME SAME SAME SAME SAME | |
| BMOU6535655 | SAME < CHM > JUNCT ION CITY,KS USA C OUNTRY OF ORIGIN: VIETNAM SAME SAME SAME < CHM > JUNCT ION CITY,KS USA C OUNTRY OF ORIGIN: VIETNAM | |
| BMOU6535655 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN281328 | () | 835N | Regular Bill | 1 | 2018-08-27 / 2018-09-21 |