The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 7340 CTN with a total weight of 41393 Kilograms arrived on 2018-10-22 via the vessel NYK ARTEMIS to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes textile shoes uppers of.
Carrier Code | ONEY |
Vessel | NYK ARTEMIS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 7340 CTN |
Manifest Weight | 41393 Kilograms |
Manifest Dimension | 309 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9247742 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU4133739 | 998 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
FCGU4473067 | 1435 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
KKFU1702801 | 1176 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
NYKU4144793 | 76 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCKU4394813 | 1246 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCLU4750660 | 19 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
CAIU4133739 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
FCGU4473067 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
KKFU1702801 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
NYKU4144793 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCKU4394813 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCLU4750660 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU4133739 | 6411 | 5168 Kilograms | 3362 |
FCGU4473067 | 6411 | 6929 Kilograms | 138572 |
KKFU1702801 | 6411 | 7758 Kilograms | 155168 |
NYKU4144793 | 6411 | 8916 Kilograms | 178325 |
TCKU4394813 | 6411 | 6192 Kilograms | 123841 |
TCLU4750660 | 6411 | 6430 Kilograms | 1287 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAU17627400 | () | 101E | Regular Bill | 1 | 2018-09-27 / 2018-10-23 |