The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 5326 CTN with a total weight of 43488 Kilograms arrived on 2019-01-04 via the vessel NYK ARTEMIS to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes, textile shoes , uppers.
Carrier Code | ONEY |
Vessel | NYK ARTEMIS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 5326 CTN |
Manifest Weight | 43488 Kilograms |
Manifest Dimension | 390 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9247742 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU4117656 | 788 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
MOFU0629668 | 949 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
MOFU1425247 | 4 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
MOFU5891562 | 736 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
NYKU8171436 | 485 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
NYKU8474134 | 536 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
TCNU5326309 | 895 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
TRLU9476783 | 477 | FOOTWEAR SPORT SHOES, TEXTILE SHOES , UPPERS |
CAIU4117656 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
MOFU0629668 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
MOFU1425247 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
MOFU5891562 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
NYKU8171436 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
NYKU8474134 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TCNU5326309 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TRLU9476783 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU4117656 | 6411 | 6658 Kilograms | 133152 |
MOFU0629668 | 6411 | 4939 Kilograms | 98785 |
MOFU1425247 | 6411 | 4448 Kilograms | 88964 |
MOFU5891562 | 6411 | 5146 Kilograms | 2915 |
NYKU8171436 | 6411 | 4690 Kilograms | 93799 |
NYKU8474134 | 6411 | 4946 Kilograms | 989 |
TCNU5326309 | 6411 | 7871 Kilograms | 157426 |
TRLU9476783 | 6411 | 4790 Kilograms | 958 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAU24903600 | () | 102E | Regular Bill | 1 | 2018-12-07 / 2019-01-05 |