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Bill of Lading Import Record

Summary

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 403 CTN with a total weight of 2171 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA 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 k aty, tx 7 7449 via lgb fre ight as arranged 1020 prs- pair of girl pre school footwear invoice no : vhn1 8j21042 customer po #: 000 4429317 shi p to: 000038990 7 shipper: vietnam chinglu h shoes co.,ltd thuandao i ndustrial zone, benl.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EVORA [DK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty403 CTN
Manifest Weight2171 Kilograms
Manifest Dimension25 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-09
Container Cargo Description
Container #PiecesDescription
GLDU942811486FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 1020 PRS- PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO : VHN1 8J21042 CUSTOMER PO #: 000 4429317 SHI P TO: 000038990 7 SHIPPER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENL
GLDU942811476FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 870 PRS-PAIR OF BOYS PRE SCH O OL FOOTWEAR INVOICE NO: VHN18J23323 CUSTOMER PO #: 0004432294
GLDU9428114111FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 130 2 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18J21 419 CUSTOMER PO #: 0004429 362 SHIPPER: FU-LUH SHOES CO.,LTD TR I YEN HAMLET, TA N KIM WARD, CAN GIUOC DIST R ICT, LONG AN PROVINCE, V IETNAM
GLDU942811487FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 101 4 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18J21 667 CUSTOMER PO #: 0004429 495
GLDU942811443FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 498 PRS-PAIR OF BOYS FOOTW E AR INVOICE NO: VH2N18J233 47 CUSTOMER PO #: 0 0044330 84
GLDU9428114 KATY, TX US A COUNTRY OF ORIG IN: VIETN AM SAME SAME SAME SAME SAME SAME
GLDU9428114 KATY, TX US A COUNTRY OF ORIG IN: VIETN AM SAME SAME SAME KATY, TX US A COUNTRY OF ORIG IN: VIETN AM SAME
GLDU9428114SAME SAME SAME SAME KATY, TX US A COUNTRY OF ORIG IN: VIETN AM SAME SAME
GLDU9428114SAME KATY, TX US A COUNTRY OF ORIG IN: VIETN AM SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN377068 () 842NRegular Bill12018-11-06 / 2018-11-10
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