The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 5378 CTN with a total weight of 45304 Kilograms arrived on 2019-01-30 via the vessel NYK ATHENA to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes textile shoes uppers of.
Carrier Code | ONEY |
Vessel | NYK ATHENA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 5378 CTN |
Manifest Weight | 45304 Kilograms |
Manifest Dimension | 405 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU1868639 | 723 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
KKTU7921360 | 292 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
SEGU5951212 | 75 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCLU4692939 | 5 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCLU5539652 | 0 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCNU3947420 | 776 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCNU4438578 | 772 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TRLU8605150 | 5 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
KKFU1868639 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
KKTU7921360 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
SEGU5951212 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TCLU4692939 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TCLU5539652 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TCNU3947420 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TCNU4438578 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE | |
TRLU8605150 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU1868639 | 6411 | 6017 Kilograms | 1333 |
KKTU7921360 | 6411 | 2427 Kilograms | 48541 |
SEGU5951212 | 6411 | 5748 Kilograms | 114959 |
TCLU4692939 | 6411 | 5865 Kilograms | 117296 |
TCLU5539652 | 6411 | 5853 Kilograms | 11 |
TCNU3947420 | 6411 | 7853 Kilograms | 1567 |
TCNU4438578 | 6411 | 6224 Kilograms | 124474 |
TRLU8605150 | 6411 | 5319 Kilograms | 63 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAU28154800 | () | 117E | Regular Bill | 1 | 2019-01-04 / 2019-02-01 |