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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 1726 CTN with a total weight of 2674 Kilograms arrived on 2018-12-29 via the vessel MAERSK EDIRNE 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 900 pcs of adult polye ster cap invoice no: unink 18116290 customer po #: 71 38463-18.

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 EDIRNE [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty1726 CTN
Manifest Weight2674 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-29
Container Cargo Description
Container #PiecesDescription
MEDU49489851FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 18116290 CUSTOMER PO #: 71 38463-18
MEDU49489856FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3840 PCS OF ADULT POLY ESTER TOP INVOICE NO: UNIN K18116292 CUSTOMER PO #: 7 152793-18
MEDU494898536FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 800 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: 18 NIV15847 CUSTOMER PO #: 71 44310-18 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PH U, CU CHI, HCMC
MEDU49489852FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 15 00 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: VPAH07U 1128 SHIP TO: 0000079456 C USTOMER P O#: 7138319-18 SH IPPER: CCH TOP CO., LTD TA N THUAN ROAD, TAN THUAN EX PORT PROCESSING ZO
MEDU49489852FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1500 PCS OF ADULT POLY ESTER CAP INVOICE NO: UNIN K18116289 CUSTOMER PO #: 7 138379-18
MEDU49489850FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PCS OF ADULT POLY ESTER CAP INVOICE NO: UNIN K18116291 CUSTOMER PO #: 7 138356-18 SHIPPER: UNIPAX CO.,LTD. P LOT 101/2+101/4, ROAD 3,LONG BINH INDUSTRIA L PARK(AMATA)LONG BINH WAR D BIENHOA CITY,DONG
MEDU4948985 JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM SAME
MEDU4948985SAME SAME JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME SAME
MEDU4948985SAME JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME SAME SAME
MEDU4948985SAME JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM SAME SAME SAME JUNCTION CI TY, KS USA COUNTR Y OF ORIG IN: VIET NAM
MEDU4948985SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN547777 () 849NRegular Bill12018-12-03 / 2018-12-31
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