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 UNDER ARMOUR DISTRIBUTION HOUSE. Manifest records show a quanitity of 5619 CTN with a total weight of 33196 Kilograms arrived on 2019-02-07 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as footwear ocean freight- co llect payable by u nder arm our shoes 4201627736, 4201 557434, 4 201627759, 420162 7754, 4201557515, 42015575 42 shipper: ymuv co., ltd lot aiii-1,5 tan h uong iz , tan huong ward, chau tha nh dist, t ien giang provin ce,vietnam.
Carrier Code | MEDU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 5619 CTN |
Manifest Weight | 33196 Kilograms |
Manifest Dimension | 331 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-07 |
Container # | Pieces | Description |
---|---|---|
CAXU7116402 | 989 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201627736, 4201 557434, 4 201627759, 420162 7754, 4201557515, 42015575 42 SHIPPER: YMUV CO., LTD LOT AIII-1,5 TAN H UONG IZ , TAN HUONG WARD, CHAU THA NH DIST, T IEN GIANG PROVIN CE,VIETNAM |
FCIU7428412 | 79 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201626718, 4201 626726, 4 201626743, HS COD E:640411 |
FSCU4951917 | 921 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201557453, 4201 557473, 4 201557493, 420157 1018, 4201571015, 42016277 49, |
MEDU4094799 | 894 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201571017, 4201 627751, 4 201627752, 420162 7753, 4201627757, |
MSCU5636202 | 738 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201626079, 4201 626112, 4 201626740, |
TCLU5005467 | 998 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR SHOES 4201503445, 4201 626104, 4 201626107, 420162 6115, 4201626721, 42016267 29, |
CAXU7116402 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7428412 | NO MARKS NO MARKS NO MARKS | |
FSCU4951917 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4094799 | NO MARKS NO MARKS NO MARKS | |
MSCU5636202 | NO MARKS NO MARKS NO MARKS | |
TCLU5005467 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN614569 | () | 085E | Regular Bill | 1 | 2019-01-17 / 2019-02-08 |