→

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 884 CTN with a total weight of 4882 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 ind ianapolis , in 46201 via lg b 1932 prs-pair of boys p re school footwear invoic e no: vmf1812058702 z custo mer po #: 11692037.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EXETER [GR]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty884 CTN
Manifest Weight4882 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-05
Container Cargo Description
Container #PiecesDescription
BMOU3095629161FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1932 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVOIC E NO: VMF1812058702 Z CUSTO MER PO #: 11692037
BMOU3095629115FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 690 PRS-PAIR OF GIRL G RA DE SCHL FOOTWEAR INVOICE NO: VMF1812058774Z C USTOM ER PO #: 99977407
BMOU3095629151FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1812 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOIC E NO: VMF1810318051Z CUSTO MER PO #: 11691742
BMOU309562999FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 594 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOICE NO: VMF1810318050Z C USTOM ER PO #: 99976931
BMOU3095629FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VMF181 2058792Z CUSTOMER PO #: 11 691874
BMOU3095629318FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 190 8 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF1812058730Z CUSTOMER PO #: 99976917 SHIP TO: 0000 010744 SHIPPER: VIETNAM MO CBA I JOINT STOCK COMPANY H IEP THANH COMMERCIAL
BMOU3095629< FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME < FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME
BMOU3095629SAME SAME < FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME < FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI
BMOU3095629GIN: VIE TNAM SAME SAME SAME < FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME
BMOU3095629SAME < FHL > INDIANAPO LIS, IN USA COUNT RY OF ORI GIN: VIE TNAM SAME SAME SAME SAME SAME
BMOU3095629SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN771807 () 911NRegular Bill12019-03-14 / 2019-04-06
© 2024 import.report | Privacy Policy