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 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.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMSC KATRINA [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty558 CTN
Manifest Weight2187 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-16

Container Cargo Description
Container #PiecesDescription
MEDU216088675FOOTWEAR 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
MEDU2160886FOOTWEAR 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
MEDU216088676FOOTWEAR 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
MEDU21608860FOOTWEAR 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
MEDU216088667FOOTWEAR 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
MEDU21608860FOOTWEAR 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
MEDU2160886SAME SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME
MEDU2160886SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME SAME SAME
MEDU2160886SAME < RUS > EVANSVILL E, IN USA COUNTRY OF ORIGIN : VIETN AM SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN657576 () 908NRegular Bill12019-02-18 / 2019-03-19


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