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 1677 CTN with a total weight of 6182 Kilograms arrived on 2018-10-26 via the vessel MSC BERYL 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 1x40hc sub 40dv freigh t as arranged 3552 ea-each of mens polyester top inv oice no: vpahv070926 ship to: 0000079 456 customer po #: 7147916-18 shipper: cch to p co., ltd tan thuan ro ad, tan thuan export.
Carrier Code | MEDU |
Vessel | MSC BERYL [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 1677 CTN |
Manifest Weight | 6182 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-26 |
Container # | Pieces | Description |
---|---|---|
FCGU1987102 | 592 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV FREIGH T AS ARRANGED 3552 EA-EACH OF MENS POLYESTER TOP INV OICE NO: VPAHV070926 SHIP TO: 0000079 456 CUSTOMER PO #: 7147916-18 SHIPPER: CCH TO P CO., LTD TAN THUAN RO AD, TAN THUAN EXPORT |
FCGU1987102 | 114 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 2000 E A-EACH OF MENS POLYESTER T OP INVOICE NO: 18N IV13513 CUSTOMER PO #: 7109047-18 SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, CU CHI, HCMC |
FCGU1987102 | 115 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 2020 E A-EACH OF MENS POLYESTER T OP INVOICE NO: 18N IV13515 CUSTOMER PO #: 7109051-18 |
FCGU1987102 | 71 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 1200 E A-EACH OF MENS POLYESTER T OP INVOICE NO: 18N IV13514 CUSTOMER PO #: 7109019-18 |
FCGU1987102 | 114 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 2000 E A-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18 NIV1351 7 CUSTOMER PO #: 7109045-1 8 |
FCGU1987102 | 71 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 1200 E A-EACH OF MENS POLYESTER T OP INVOICE NO: 18N IV13516 CUSTOMER PO #: 7109017-18 |
FCGU1987102 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 1200 P CS OF ADULT POLYESTER CAP INVOICE NO: UNINK18 094872 CUSTOMER PO #: 7104310-18 SHIPPER: UNI PAX CO.,LTD. P LOT 101/2+101/4,ROAD 3,LON G B INH INDUSTRIAL PARK(AMA TA)LONG BINH WARD BIE |
FCGU1987102 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 2400 P CS OF ADULT POLYESTER CAP INVOICE NO: UNINK18 094873 CUSTOMER PO #: 7115882-18 |
FCGU1987102 | ||
FCGU1987102 | ||
FCGU1987102 | IN: VIET NAM SAME
SAME SAME | |
FCGU1987102 | SAME | |
FCGU1987102 | SAME SAME
SAME | |
FCGU1987102 | SAME SAME
SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN359801 | () | 840N | Regular Bill | 1 | 2018-10-01 / 2018-10-27 |