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 397 CTN with a total weight of 3024 Kilograms arrived on 2019-02-23 via the vessel MSC LAURENCE 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 for t worth, tx 76101 via lgb freight as arranged ship to: 0000078324 1392 prs-pa ir of men's footwea r inv oice no: vji190115719 cust omer po #: 1 1938405 shippe r: chang shin vietnam co., ltd thanh phu village, vi nh cuu district, dong.
Carrier Code | MEDU |
Vessel | MSC LAURENCE [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 397 CTN |
Manifest Weight | 3024 Kilograms |
Manifest Dimension | 38 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-23 |
Container # | Pieces | Description |
---|---|---|
CARU5784114 | 116 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000078324 1392 PRS-PA IR OF MEN'S FOOTWEA R INV OICE NO: VJI190115719 CUST OMER PO #: 1 1938405 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG |
CARU5784114 | 84 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1008 PRS-PAIR OF BOYS T ODDL ER FOOTWEAR INVOICE N O: VHN19A33796 CUSTOMER PO #: 11938197 SHIPPER: VIET NAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM |
CARU5784114 | 97 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 582 PRS-PAIR OF MEN'S F OOTW EAR INVOICE NO: VJI190 115705 CUSTOMER PO #: 1193 8406 |
CARU5784114 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 900 PRS-PAIR OF MEN'S F OOTW EAR INVOICE NO: VJI190 115718 CUSTOMER PO #: 1193 8407 |
CARU5784114 | ||
CARU5784114 | ||
CARU5784114 | VIETNAM SAME
SAME SAME | |
CARU5784114 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN652858 | () | 905N | Regular Bill | 1 | 2019-02-01 / 2019-02-25 |