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 UNDER ARMOUR DISTRIBUTION HOUSE. Manifest records show a quanitity of 9069 CTN with a total weight of 44219 Kilograms arrived on 2019-01-11 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as footwear ocean freight- co llect payable by u nder arm our under armour footwear p/o no.: 4 201513087 hts co de 6402.99.3145.
Carrier Code | MEDU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 9069 CTN |
Manifest Weight | 44219 Kilograms |
Manifest Dimension | 613 Cubic Meters |
Place of Receipt | VUNG TAU |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-11 |
Container # | Pieces | Description |
---|---|---|
BSIU9626327 | 979 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201513087 HTS CO DE 6402.99.3145 |
CAIU9040691 | 774 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201514412 HTS CO DE 6402.99.3145 |
CAIU9338367 | 4 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201554577 420126 9104 HTS CODE 6402.99.3165 6 402.99.3145 |
CARU9967746 | 865 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201513105 HTS CO DE 6402.99.3145 |
FSCU8329141 | 816 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201513087 HTS CO DE 6402.99.3145 |
MEDU4122360 | 26 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201554577 420133 9543 4201513169 4201617647 H TS CODE 6402.99.3165 640 2.99.3145 6402.99.31 71 |
MEDU4857550 | 14 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201513169 HTS CO DE 6402.99.3171 |
MEDU7694400 | 9 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201514412 420155 4583 HTS CODE 6402.99.3145 6 402.99.3171 |
MEDU8609275 | 852 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201269104 420155 4577 HTS CODE 6402.99.3145 6 402.99.3165 |
MSCU5904624 | 623 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR UNDER ARMOUR FOOTWEAR P/O NO.: 4 201513087 420151 3105 HTS CODE 6402.99.3145 |
BSIU9626327 | NO MARKS NO MARKS NO MARKS | |
CAIU9040691 | NO MARKS NO MARKS NO MARKS | |
CAIU9338367 | NO MARKS NO MARKS NO MARKS NO MARKS | |
CARU9967746 | NO MARKS NO MARKS NO MARKS | |
FSCU8329141 | NO MARKS NO MARKS NO MARKS | |
MEDU4122360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4857550 | NO MARKS NO MARKS NO MARKS | |
MEDU7694400 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8609275 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5904624 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN564962 | () | 092E | Regular Bill | 1 | 2018-12-26 / 2019-01-15 |