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 860 CTN with a total weight of 6772 Kilograms arrived on 2019-01-21 via the vessel MSC VANDYA 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 jun ction cit y, ks 66441 via l gb freight as arranged sh ip to: 0000034782 4800 prs -pair of girls t oddler f ootwear invoice no: vhn18l 33017 cus tomer po #: 71564 00-16 shipper: vietnam chi ngluh shoes co.,ltd thuand ao industrial zone.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 860 CTN |
| Manifest Weight | 6772 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4926625 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000034782 4800 PRS -PAIR OF GIRLS T ODDLER F OOTWEAR INVOICE NO: VHN18L 33017 CUS TOMER PO #: 71564 00-16 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE |
| MEDU4926625 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 720 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: FVE18120565 CUSTOM ER PO #: 7153616-16 SHIPPE R: FREETRE ND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37 ,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC | |
| MEDU4926625 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4800 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO: PCV U1812015 CUSTOMER PO #:715 6389-16 SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAG E,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNA |
| MEDU4926625 | < KFL > JUNCTION CITY, KS US ACOUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME SAME SAME SAME | |
| MEDU4926625 | < KFL > JUNCTION CITY, KS US ACOUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME SAME SAME SAME | |
| MEDU4926625 | < KFL > JUNCTION CITY, KS US ACOUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN596931 | () | 852N | Regular Bill | 1 | 2018-12-24 / 2019-01-22 |