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 816 CTN with a total weight of 5344 Kilograms arrived on 2019-04-05 via the vessel MAERSK EXETER 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 3792 prs -pair of girls toddler footwear invoice no: v hn 19b40076 customer po #: 96 4599 ship to: 0 000035070 s hipper: vietnam chingluh s hoes c o.,ltd thuandao indu strial zone, benluc dist.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 816 CTN |
| Manifest Weight | 5344 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6558637 | 316 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 3792 PRS -PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: V HN 19B40076 CUSTOMER PO #: 96 4599 SHIP TO: 0 000035070 S HIPPER: VIETNAM CHINGLUH S HOES C O.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DIST |
| FSCU6558637 | 2 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3000 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF18 12058961Z CUSTOMER PO #: 9 64974 SHIPPER: VIETNAM MOC BAI JOINT STO CK COMPANY HI EP THANH COMMERCIAL AREA L OI T HUAN COMMUNE BEN CAU D IST., |
| FSCU6558637 | 2 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3000 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF18 12058902Z CUSTOMER PO #: 9 64974 |
| FSCU6558637 | < RUS > EVANSVILL E, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME SAME SAME SAME | |
| FSCU6558637 | < RUS > EVANSVILL E, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME SAME SAME < RUS > EVANSVILL E, IN USA COUNT RY OF ORI | |
| FSCU6558637 | GIN: VIE TNAM SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN750629 | () | 911N | Regular Bill | 1 | 2019-03-14 / 2019-04-06 |