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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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 686 CTN with a total weight of 4211 Kilograms arrived on 2019-01-17 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as footwear freight collect m .v arthur maersk 8 48w 600 of womens footwear invoic e no: xq18 10011 customer p o #: 478290.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselARTHUR MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty686 CTN
Manifest Weight4211 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9260445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-17
Container Cargo Description
Container #PiecesDescription
MSCU5982210FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 600 OF WOMENS FOOTWEAR INVOIC E NO: XQ18 10011 CUSTOMER P O #: 478290
MSCU5982210FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 600 OF WOMENS FOOTWEAR INVOIC E NO: XQ18 09047 CUSTOMER P O #: 477300
MSCU59822102FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 122 4 OF WOMENS FOOTWEAR INVOI CE NO: XQ 1809049 CUSTOMER PO #: 477209
MSCU59822100FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 240 0 OF MENS FOOTWEAR INVOICE NO: XQ181 0125 CUSTOMER PO #: 479663
MSCU59822100FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W FRE IGHT AS ARRANGED SHIP TO: 0000428643 1200 OF WOMENS FOOTWEAR INVOICE NO: XQ180 90 48 CUSTOMER PO #: 477209 SHIPPER: ANNORA VIET NAM F OOTWEAR LIMITED NGHI SON E CONOMIC ZONE , XUAN LAM TOW N TINH GIA COUNTY, THANH H OA PROVINCE VIETNAM.
MSCU5982210133FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 159 6 OF MENS FOOTWEAR INVOICE NO: XQ181 1062 CUSTOMER PO #: 479661
MSCU598221051FOOTWEAR FREIGHT COLLECT M .V ARTHUR MAERSK 8 48W 600 OF WOMENS FOOTWEAR INVOIC E NO: XQ18 09037 CUSTOMER P O #: 480112
MSCU5982210 LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM
MSCU5982210SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME
MSCU5982210SAME SAME SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM SAME LEBANON, T N USA COUNTRY OF ORIGIN: VI ETNAM
MSCU5982210SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN434992 () 848WRegular Bill12018-12-03 / 2019-01-18
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