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 975 CTN with a total weight of 10176 Kilograms arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA 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 freight as arranged 91 2 prs-pair of men's foot wear invoice no: v ji190207 028 customer po #: 7188952 -03 ship to: 0000086122 sh ipper: chang shin vietnam c o., ltd thanh phu village , vinh cuu district.
Carrier Code | MEDU |
Vessel | MSC MARIA SAVERIA [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 975 CTN |
Manifest Weight | 10176 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-30 |
Container # | Pieces | Description |
---|---|---|
CXDU1811723 | 76 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 91 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: V JI190207 028 CUSTOMER PO #: 7188952 -03 SHIP TO: 0000086122 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT |
CXDU1811723 | 0 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCV U1809546 CUSTOMER PO #: 71 45534-03 SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. N GUYEN AI QUOC ST,HOA AN VI LLA GE,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETN |
FDCU0217300 | 399 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 478 8 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: V JI190207 028 CUSTOMER PO #: 7188952 -03 SHIP TO: 0000086122 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT |
CXDU1811723 | ||
CXDU1811723 | ||
FDCU0217300 | < FTL > JUNCTION CIT Y, KS USA COU NTRY OF OR IGIN: V IETNAM SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN750892 | () | 910N | Regular Bill | 1 | 2019-03-04 / 2019-04-01 |