The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 5128 CTN with a total weight of 45550 Kilograms arrived on 2019-04-03 via the vessel NYK ARGUS to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes textile shoes uppers of.
Carrier Code | ONEY |
Vessel | NYK ARGUS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 5128 CTN |
Manifest Weight | 45550 Kilograms |
Manifest Dimension | 322 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9262716 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-03 |
Container # | Pieces | Description |
---|---|---|
MOFU0605223 | 733 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
SEGU5524268 | 916 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCKU4763850 | 668 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TCNU3089830 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF | |
TRLU7599520 | 04 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
TTNU4492078 | 717 | FOOTWEAR SPORT SHOES TEXTILE SHOES UPPERS OF |
MOFU0605223 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
SEGU5524268 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCKU4763850 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCNU3089830 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TRLU7599520 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TTNU4492078 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOFU0605223 | 6411 | 7183 Kilograms | 1436 |
SEGU5524268 | 6411 | 8083 Kilograms | 161664 |
TCKU4763850 | 6411 | 6982 Kilograms | 1396 |
TCNU3089830 | 6411 | 8557 Kilograms | 171149 |
TRLU7599520 | 6411 | 8531 Kilograms | 1622 |
TTNU4492078 | 6411 | 6214 Kilograms | 1242 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAV05813600 | () | 099E | Regular Bill | 1 | 2019-03-08 / 2019-04-04 |