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 1315 CTN with a total weight of 3850 Kilograms arrived on 2019-01-06 via the vessel MAERSK ESSEX 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 for t worth, tx 76101 via lgb freight as arranged 6972 ea- each of men polyester t op invoice no: vpaha0 71127 ship to: 0000078324 custo mer po#: 1187 2704 shipper: cch top co., ltd tan thua n roa d, tan thuan export p rocessing zone, dist 7,.
Carrier Code | MEDU |
Vessel | MAERSK ESSEX [MH] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 1315 CTN |
Manifest Weight | 3850 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-06 |
Container # | Pieces | Description |
---|---|---|
MEDU7477636 | 581 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 6972 EA- EACH OF MEN POLYESTER T OP INVOICE NO: VPAHA0 71127 SHIP TO: 0000078324 CUSTO MER PO#: 1187 2704 SHIPPER: CCH TOP CO., LTD TAN THUA N ROA D, TAN THUAN EXPORT P ROCESSING ZONE, DIST 7, |
MEDU7477636 | 144 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1152 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16147 CUSTOMER PO #: 11 877967 SHIPPER: WORLDON (V IETNAM) CO. , LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU , CU CHI, HCMC |
MEDU7477636 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 400 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16141 CUSTOMER PO #: 118 71764 | |
MEDU7477636 | 8 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 3264 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16146 CUSTOMER PO #: 11 877966 |
MEDU7477636 | 56 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 336 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16144 CUSTOMER PO #: 118 51960 |
MEDU7477636 | 76 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 608 EACH OF MENS POLYESTE R BOTTOM INVOICE NO: NVCP1 8NIK01056 CUSTOMER P O #: 1 1877525 SHIPPER: NV APPARE L CO.,LTD U NIT C1, BINH HO A INDUSTRIAL ZONE BINH HOA CO MMUNE, CHAU THANH DISTR ICT, |
MEDU7477636 | ||
MEDU7477636 | ||
MEDU7477636 | VIETNA M SAME
SAME SAME | |
MEDU7477636 | SAME | |
MEDU7477636 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN559731 | () | 850N | Regular Bill | 1 | 2018-12-10 / 2019-01-07 |