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 815 CTN with a total weight of 4510 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA 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 jef fersonvil le, ga 31044 via lgb freight as arranged s h ip to: 0000389908 840 prs -pair of men's fo otwear invoice no: vji181216066 c ustomer po #: 0004825299 s hipper: chang shin vietnam co ., ltd thanh phu villag e, vinh cuu district,.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 815 CTN |
| Manifest Weight | 4510 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5782580 | 1 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 840 PRS -PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI181216066 C USTOMER PO #: 0004825299 S HIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, |
| CARU5782580 | 315 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1858 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1900815 CUSTOMER PO #: 0 004814111 SHIPPER: DONA VI CTOR FOOTW EAR CO., LTD. BA C SON VILLAGE, TRANG BOM D I STRICT C/O HOLD GOLD TRAD ING COMPANY LIMITED |
| CARU5782580 | 3 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2130 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1900822 CUSTOMER PO #: 0 004825339 |
| CARU5782580 | < ACD > JEFFERSON VILLE, GA USA COU NTRY OF O RIGIN: V IETNAM! SAME SAME SAME SAME SAME SAME | |
| CARU5782580 | < ACD > JEFFERSON VILLE, GA USA COU NTRY OF O RIGIN: V IETNAM! SAME SAME SAME SAME SAME SAME | |
| CARU5782580 | < ACD > JEFFERSON VILLE, GA USA COU NTRY OF O RIGIN: V IETNAM! SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN655729 | () | 906N | Regular Bill | 1 | 2019-02-02 / 2019-03-04 |