The following Bill of Lading record outlines a container shipment imported into the US by FAMILY DOLLAR STORES, INC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD via Vung Tau,Vietnam with logistic notifications handled by YLA (AMERICAS) INC. ORIGIN CARGO OR. Manifest records show a quanitity of 1683 CTN with a total weight of 14688 Kilograms arrived on 2019-04-14 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as pp poly prt mesh blk wht w pnl m-xl (hts# 610 3431550 ) po nbr: 58730973 sku nbr : nil serv ice contract no. 18-441ww shipper declared th at this shipment contai ns no wood packaging mater ial freight collect (=) o/ b a.c.v garm ent and trade co., ltd the land number 2 07+2 36, the map number 15, tan lap hamlet, and di.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1683 CTN |
| Manifest Weight | 14688 Kilograms |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4040982 | 8 | PP POLY PRT MESH BLK WHT W PNL M-XL (HTS# 610 3431550 ) PO NBR: 58730973 SKU NBR : NIL SERV ICE CONTRACT NO. 18-441WW SHIPPER DECLARED TH AT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATER IAL FREIGHT COLLECT (=) O/ B A.C.V GARM ENT AND TRADE CO., LTD THE LAND NUMBER 2 07+2 36, THE MAP NUMBER 15, TAN LAP HAMLET, AND DI |
| MSCU4652976 | 853 | PP POLY PRT MESH BLK WHT W PNL M-XL (HTS# 610 3431550 ) PO NBR: 58730973 SKU NBR : NIL SERV ICE CONTRACT NO. 18-441WW SHIPPER DECLARED TH AT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATER IAL FREIGHT COLLECT (=) O/ B A.C.V GARM ENT AND TRADE CO., LTD THE LAND NUMBER 2 07+2 36, THE MAP NUMBER 15, TAN LAP HAMLET, AND DI |
| MEDU4040982 | STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION : CART ON NO.:____ OF __ ___ SELLING UNIT UPC NO.: FDS ORDE R NO.: FDS SKU NO .: DESCRIPTI ON: T OTAL MASTER CARTO N QTY.____PCS INN ER- PACK QTY.____P CS TOTAL INNER-PA CKS: NET WT_ _____ ____LBS GROSS WT_ ______LBS MEASURE ___ ______IN CUBE_ ___________CFT CO LOR: SAME | |
| MEDU4040982 | SAME | |
| MSCU4652976 | STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION : CART ON NO.:____ OF __ ___ SELLING UNIT UPC NO.: FDS ORDE R NO.: FDS SKU NO .: DESCRIPTI ON: T OTAL MASTER CARTO N QTY.____PCS INN ER- PACK QTY.____P CS TOTAL INNER-PA CKS: NET WT_ _____ ____LBS GROSS WT_ ______LBS MEASURE ___ ______IN CUBE_ ___________CFT CO LOR: SAME | |
| MSCU4652976 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN669373 | () | 910W | Regular Bill | 1 | 2019-03-08 / 2019-04-15 |