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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 572 CTN with a total weight of 4388 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 mac on, ga 31 201 via lgb 1152 prs-pair of boys grade s c hl footwear invoice no: fv583371118 customer po #: 479142 shipper: freetrend industrial v ietnam co, lt d linh trung export proces sing sepzone thuduc dist., hochiminh city,vietnam.

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 Qty572 CTN
Manifest Weight4388 Kilograms
Manifest Dimension65 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
DFSU658366096FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1152 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV583371118 CUSTOMER PO #: 479142 SHIPPER: FREETREND INDUSTRIAL V IETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOCHIMINH CITY,VIETNAM
DFSU658366056FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 660 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: FV58331111 8 CUSTOMER PO #: 48 0202
DFSU65836604FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 5040 PRS-PAIR O F WOMENS FOOTWEAR INVOICE NO: VH2N18J27900 CUSTOMER PO #: 4821 59 SHIPPER: FU- LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG A
DFSU6583660 MACON, GA U SA COUNTRY OF ORI GIN: VIET NAM SAME SAME SAME SAME SAME SAME
DFSU6583660 MACON, GA U SA COUNTRY OF ORI GIN: VIET NAM SAME SAME SAME MACON, GA U SA COUNTRY OF ORI GIN: VIET NAM SAME
DFSU6583660SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN548296 () 849NRegular Bill12018-12-03 / 2018-12-31
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