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 558 CTN with a total weight of 2187 Kilograms arrived on 2019-03-16 via the vessel MSC KATRINA 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 eva nsville, in 47701 via lgb freight as arranged 900 p rs -pair of boys toddler footwear invoice no: v bb1 8l36065 customer po #: 954 600 ship to: 0 000035070 sh ipper: vietnam chingluh sh oes c o.,ltd thuandao indus trial zone, benluc dist.
Carrier Code | MEDU |
Vessel | MSC KATRINA [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 558 CTN |
Manifest Weight | 2187 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-16 |
Container # | Pieces | Description |
---|---|---|
MEDU2160886 | 75 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 900 P RS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: V BB1 8L36065 CUSTOMER PO #: 954 600 SHIP TO: 0 000035070 SH IPPER: VIETNAM CHINGLUH SH OES C O.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DIST |
MEDU2160886 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 480 PRS-PAIR OF BOYS TOD DL ER FOOTWEAR INVOICE NO: FV635931218 CUSTOMER PO #: 954603 | |
MEDU2160886 | 76 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 912 PRS-PAIR OF BOYS T OD DLER FOOTWEAR INVOICE NO : VBB18L36064 CUSTOM ER PO #: 954600 |
MEDU2160886 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN1 9A40814 CUSTOMER PO # : 961 580 SHIPPER: VIETNAM CHING LUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTR ICT, LONG AN PROVINCE, VIETNAM |
MEDU2160886 | 67 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 804 PRS-PAIR OF GIRL GRA DE SCHL FOOTWEAR INVOICE NO: FV636370119 CUSTO MER P O #: 954526 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI |
MEDU2160886 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE N O: VBB19A39288 CUSTO MER PO #: 954598 |
MEDU2160886 | < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME SAME SAME | |
MEDU2160886 | < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME | |
MEDU2160886 | SAME SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME | |
MEDU2160886 | SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME SAME | |
MEDU2160886 | SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN657576 | () | 908N | Regular Bill | 1 | 2019-02-18 / 2019-03-19 |