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 825 CTN with a total weight of 2007 Kilograms arrived on 2018-12-20 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as footwear freight as arrang ed freight collect / thc p repaid 910 ea-each of wom ens polyes ter top invoice no: 18niv15551 customer po #: 22310373.

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 ESMERALDAS [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty825 CTN
Manifest Weight2007 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9502972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-20

Container Cargo Description
Container #PiecesDescription
CAIU702401177FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 910 EA-EACH OF WOM ENS POLYES TER TOP INVOICE NO: 18NIV15551 CUSTOMER PO #: 22310373
CAIU70240111FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1200 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15549 CUSTOMER P O #: 22310386
CAIU7024011195FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 2309 EA- EACH OF WOMENS P OLYESTER TOP INVOICE NO: 1 8 NIV15552 CUSTOMER PO #: 2 2272180 SHIP TO: 00 0025417 2 SHIPPER: WORLDON (VIETNA M) CO., LT D LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC
CAIU7024011219FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2600 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15548 CUSTOMER P O #: 22310361
CAIU7024011233FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2769 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15550 CUSTOMER P O #: 22311565
CAIU7024011< NRR > ONTARIO, CA USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME < NRR > ONTARIO, CA USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME
CAIU7024011< NRR > ONTARIO, CA USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SAME SAME < NRR > ONTARIO, CA USA COUNTRY OF ORIGIN: VI
CAIU7024011ETNAM SAME SAME < NRR > ONTARIO, CA USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN535731 () 848NRegular Bill12018-12-03 / 2018-12-21


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