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 Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 460 CTN with a total weight of 3284 Kilograms arrived on 2019-01-30 via the vessel CORNELIA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear freight collect t ruck/door edison, nj 08817 2400 prs-pair of men's footwear in voice no: vtf 18091352209z customer po # : 71 53601-03 shipper: tae kwang vina industrial j oin t stock company. 8-9a bien hoa industrial , zone2 bien hoa city, dong nai provinc e vie tnam.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselCORNELIA MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty460 CTN
Manifest Weight3284 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
TGHU62493430FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 2400 PRS-PAIR OF MEN'S FOOTWEAR IN VOICE NO: VTF 18091352209Z CUSTOMER PO # : 71 53601-03 SHIPPER: TAE KWANG VINA INDUSTRIAL J OIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIE TNAM
TGHU62493430FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 FREIGHT AS ARRANGED SHIP TO: 0000191 292 1200 PRS-P AIR OF MEN'S FOOTWEAR I NVO ICE NO: VTF18071348150Z CUSTOMER PO #: 715362 4-03 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOIN T STOCK COMP ANY. 8-9A BIENHOA INDUSTRI AL, Z ONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM
TGHU62493431FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1920 PRS-PAIR OF FOOTWE AR INVOICE NO: VWIN1812322 CUSTOMER PO #: 7145403-03 SHI PPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DONG NAI PROVI NCE ON BEHAL F OF HOLD GOLD TRADING COM PANY LIMITED
TGHU6249343< FTL > EDISON, N J USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SAME SAME < FTL > EDISON, N J USA COUNTRY OF ORIGIN: VI
TGHU6249343ETNAM SAME SAME SAME SAME SAME < FTL > EDISON, N J USA COUNTRY OF ORIGIN: VI ETNAM
TGHU6249343SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN604537 () 852WRegular Bill12019-01-16 / 2019-01-31


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