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 456 CTN with a total weight of 1814 Kilograms arrived on 2019-02-01 via the vessel MAERSK EINDHOVEN 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 con klin, ny 13748 via lgb 85 2 ea-each of mens polyeste r top invoice no: 18v23423 customer po #: 692 004336 shipper: viettien garment corporation no.7, le minh xuan street, ward 7, tan d istr ict, ho chi minh city, viet nam.
| Carrier Code | MEDU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 456 CTN |
| Manifest Weight | 1814 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1808260 | 71 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 85 2 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: 18V23423 CUSTOMER PO #: 692 004336 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN D ISTR ICT, HO CHI MINH CITY, VIET NAM |
| MEDU1808260 | 68 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 40 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808336 CUSTOMER PO #: 644 026268 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIS TRICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF |
| MEDU1808260 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 24 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808331 CUSTOMER PO #: 644 026263 | |
| MEDU1808260 | 68 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 40 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808335 CUSTOMER PO #: 644 026273 |
| MEDU1808260 | 159 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 19 08 PCS OF MENS POLYESTER T OP INVOICE NO: VPAH07N1226 CUSTOMER PO#: 3790 05653 |
| MEDU1808260 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 600 PCS OF MEN S POLYESTER TOP INV OICE NO : VPAH07A1226 CUSTOMER PO# : 37900563 5 SHIPPER: CCH T OP CO., LTD TAN THUAN ROAD , TAN THUAN EXPORT PROCESS ING ZONE, DIST 7, H |
| MEDU1808260 | < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SAME SAME < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI | |
| MEDU1808260 | ETNAM SAME SAME SAME SAME SAME SAME < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI | |
| MEDU1808260 | ETNAM SAME SAME SAME < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME | |
| MEDU1808260 | SAME < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME < DCS > CONKLIN, NY USA COUNTRY OF ORIGIN: VI ETNAM | |
| MEDU1808260 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN601400 | () | 902N | Regular Bill | 1 | 2019-01-07 / 2019-02-02 |