Apl Logistics On Behalf Of → Levi Strauss & Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEVI STRAUSS & CO.. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Vung Tau,Vietnam. Manifest records show a quanitity of 2941 CTN with a total weight of 32732 Kilograms arrived on 2019-03-20 via the vessel NYK TRITON to the port of Los Angeles, California. Cargo includes products identified as men 98 cotton 2 elastane woven shorts hts cod.

Cargo Details
Consignee
LEVI STRAUSS & CO.
.
1155 BATTERY STREET SAN FRANCISCO C
A 94111 US

Shipper
APL LOGISTICS ON BEHALF OF
.
PHUM RUSSEY SROK KHUMM CHHEU TEAL P
HNOM PENH 12160 KH

Notify Party
LEVI STRAUSS & CO.
.
1155 BATTERY STREET SAN FRANCISCO C
A 94111 US


Vessel and Port
Carrier CodeONEY
VesselNYK TRITON [PA]
Departure PortVung Tau,Vietnam
Landing PortLos Angeles, California
Manifest Qty2941 CTN
Manifest Weight32732 Kilograms
Manifest Dimension166 Cubic Meters
Place of ReceiptPHNOM PENH
Port of DetinationVicksburg, Mississippi (Include Jackson Municipal Airport)
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-20
Container Cargo Description
Container #PiecesDescription
GESU5058822292MEN 98 COTTON 2 ELASTANE WOVEN SHORTS HTS COD
GESU50588222WOMEN S 100 COTTON WOVEN DENIM SHORTS HS CODE
GESU5058822287MEN 67 COTTON 32 POLYESTER 1 ELASTANE WOVEN D
GESU5670099436MEN 92 COTTON 8 ELASTANE WOVEN PANTS HTS CODE
GESU5670099228MEN 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN P
GESU5670099427MEN 92 COTTON 8 ELASTANE WOVEN PANTS HTS CODE
TCLU1491817417MEN 92 COTTON 8 ELASTANE WOVEN PANTS HTS CODE
TCLU1491817142MEN 63 COTTON 35 POLYESTER 2 ELASTANE WOVEN P
TCLU149181782MEN 98 COTTON 2 ELASTANE WOVEN DENIM PANTS HT
TCLU14918174MEN 92 COTTON 8 ELASTANE WOVEN PANTS HTS CODE
GESU5058822AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
GESU5058822AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
GESU5670099AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
GESU5670099AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
TCLU1491817AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
TCLU1491817AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE AS PER INVOICE ISD NO 9793720000 MADE IN CAM ODIA AS PER INVOICE AS PER INVOICE AS PER INV ICE AS PER INVOICE AS PER INVOICE AS PER INVO CE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
GESU50588226342 2353 Kilograms 469
GESU56700996342 4836 Kilograms 96728
TCLU14918176342 4489 Kilograms 89788
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYPNHV01760601 () 074EIn-bond Automated12019-02-28 / 2019-03-21
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