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 465 CTN with a total weight of 4159 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 jun ction cit y, ks 66441 via l gb 780 prs-pair of mens f ootwear invoice no: pcvu 1812934 customer po #:7179 360-18.

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 Qty465 CTN
Manifest Weight4159 Kilograms
Manifest Dimension54 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
MSCU46771101FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 780 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1812934 CUSTOMER PO #:7179 360-18
MSCU46771101FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1320 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCV U1812935 CUSTOMER PO #:717 9357-18
MSCU467711095FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 1140 PRS OF MEN'S FOOTWEAR INVOI CE NO: VJI190118004 CUSTOM ER PO #: 71 63484-18 SHIPPE R: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG
MSCU46771101FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 780 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1811622 CUSTOMER PO #:7179 355-18 SHIPPER: POU CHEN V IETNAM ENTE RPRISE LTD. NGU YEN AI QUOC ST,HOA AN VILL AG E,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM
MSCU4677110< CHM > JUNCTION CITY, KS USA COUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME < CHM > JUNCTION CITY, KS USA COUN TRY OF ORI GIN: VI ETNAM SAME
MSCU4677110SAME SAME < CHM > JUNCTION CITY, KS USA COUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME SAME
MSCU4677110SAME SAME < CHM > JUNCTION CITY, KS USA COUN TRY OF ORI GIN: VI ETNAM SAME SAME SAME SAME
MSCU4677110SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN685320 () 908NRegular Bill12019-02-18 / 2019-03-19


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