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Bill of Lading Import Record

Summary

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 1329 CTN with a total weight of 4072 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 smi thton, pa 15479 via lgb 1 614 ea-each of mens polyes ter top invoice no: 19niv0 1227 customer po # : 942001 745; 942002135.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EVORA [DK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty1329 CTN
Manifest Weight4072 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02
Container Cargo Description
Container #PiecesDescription
TTNU52429360FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 614 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1227 CUSTOMER PO # : 942001 745; 942002135
TTNU5242936195FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 808 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1260 CUSTOMER PO # : 593014 224; 593014003
TTNU52429368FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 296 EA-EACH OF MENS POLYES TER BOTTOM INVOICE NO: 19V 02286 CUSTOMER PO #: 94400 1522
TTNU5242936284FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 628 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1230 CUSTOMER PO # : 593014 170;593014518; 593014027;5 93014209 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC
TTNU524293698FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 84 EA-EACH OF WOMEN POLYES TER TOP INVOICE NO: 19V022 85 CUSTOMER PO #: 59301410 9 SHIPPER: VIETTIEN GARMEN T CORPORA TION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM
TTNU524293625FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 00 EA-EACH OF WOMEN POLYES TER TOP INVOICE NO: 19V027 78 CUSTOMER PO #: 59301454 6
TTNU5242936224FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 156 EA-EACH OF MENS POLYES TER BOTTOM INVOICE NO: 19N IV01229 CUSTOMER P O #: 593 014169; 593013988
TTNU5242936195FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 1808 EA-EACH OF MENS POLYESTER TOP INV OICE NO: 19NIV01228 CUSTOM ER PO #: 5 93014224; 593014 003 SHIPPER: WORLDON (VIET N AM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HO
TTNU5242936 SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM SAME
TTNU5242936SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI
TTNU5242936ETNAM SAME SAME SAME SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM
TTNU5242936SAME SAME SAME SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM SAME
TTNU5242936SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI ETNAM SAME SAME SAME SMITHTON, P A USA COUNTRY OF ORIGIN: VI
TTNU5242936ETNAM SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN664556 () 906NRegular Bill12019-02-02 / 2019-03-04
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