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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 593 CTN with a total weight of 4224 Kilograms arrived on 2018-11-30 via the vessel MAERSK EMDEN 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 coo keville, tn 38501 via lgb 792 prs-pair of boys gra de schl footwear invoice no: fv591371018 custo mer p o #: 0004643100.

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 EMDEN [DK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty593 CTN
Manifest Weight4224 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-30
Container Cargo Description
Container #PiecesDescription
INBU532181069FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 792 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV591371018 CUSTO MER P O #: 0004643100
INBU532181083FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 936 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEAR INVOICE N O: VNA18090713 CUSTO MER PO #: 0004640244
INBU5321810129FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1536 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV576181018 CUST OMER PO #: 0004582199 SHIPPER: FREETREND INDU STRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PR OCESSING SEPZONE THUD UC DIST.,HOCHIMINH CITY
INBU5321810144FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000412521 1680 PRS-PA IR OF BOYS GRADE SCH L FOO TWEAR INVOICE NO: VNA18080 841 CUSTOMER PO #: 0004582 141 SHIPPER: CAN SPORTS VI ETN AM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COM
INBU5321810168FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1986 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: FV591621018 CUST OMER PO #: 0004640304
INBU5321810 COOKEVILLE, TN USA COUNTRY OF ORIGIN: V IETNAM SAME SAME SAME COOKEVILLE, TN USA COUNTRY OF ORIGIN: V IETNAM SAME
INBU5321810SAME SAME COOKEVILLE, TN USA COUNTRY OF ORIGIN: V IETNAM SAME SAME SAME SAME
INBU5321810SAME SAME COOKEVILLE, TN USA COUNTRY OF ORIGIN: V IETNAM SAME SAME SAME SAME
INBU5321810SAME SAME SAME COOKEVILLE, TN USA COUNTRY OF ORIGIN: V IETNAM SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN485002 () 845NRegular Bill12018-11-05 / 2018-12-01
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