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 UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5652 CTN with a total weight of 74091 Kilograms arrived on 2019-04-15 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as blinds and shades p.o.no.: 103956187, 1039562 02, 103 956165, 103956175-los ange les,ca/lon g beach, ca ( 14 38 ) the shipment contains n o wood packing materials cy/cy purchase order #: 1 03956187 purchase order #: 103956175 pu rchase order #: 103956165 purchase orde r #: 103956202 freight col lect.
| Carrier Code | MEDU |
| Vessel | HYUNDAI BANGKOK [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 5652 CTN |
| Manifest Weight | 74091 Kilograms |
| Manifest Dimension | 217 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0482264 | 11 | BLINDS AND SHADES P.O.NO.: 103956187, 1039562 02, 103 956165, 103956175-LOS ANGE LES,CA/LON G BEACH, CA ( 14 38 ) THE SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY PURCHASE ORDER #: 1 03956187 PURCHASE ORDER #: 103956175 PU RCHASE ORDER #: 103956165 PURCHASE ORDE R #: 103956202 FREIGHT COL LECT |
| GLDU4096697 | 1643 | BLINDS AND SHADES P.O.NO.: 103956187, 1039562 02, 103 956165, 103956175-LOS ANGE LES,CA/LON G BEACH, CA ( 14 38 ) THE SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY PURCHASE ORDER #: 1 03956187 PURCHASE ORDER #: 103956175 PU RCHASE ORDER #: 103956165 PURCHASE ORDE R #: 103956202 FREIGHT COL LECT |
| INBU5375858 | 1122 | BLINDS AND SHADES P.O.NO.: 103956187, 1039562 02, 103 956165, 103956175-LOS ANGE LES,CA/LON G BEACH, CA ( 14 38 ) THE SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY PURCHASE ORDER #: 1 03956187 PURCHASE ORDER #: 103956175 PU RCHASE ORDER #: 103956165 PURCHASE ORDE R #: 103956202 FREIGHT COL LECT |
| MSCU5864033 | 1386 | BLINDS AND SHADES P.O.NO.: 103956187, 1039562 02, 103 956165, 103956175-LOS ANGE LES,CA/LON G BEACH, CA ( 14 38 ) THE SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY PURCHASE ORDER #: 1 03956187 PURCHASE ORDER #: 103956175 PU RCHASE ORDER #: 103956165 PURCHASE ORDE R #: 103956202 FREIGHT COL LECT |
| GLDU0482264 | P.O.NO.: MODEL NO .: DESCRIPTIONS : LOWE'S IT EM NO.: QUANTITY: COUNTR Y OF ORIGIN: MADE IN VIETNAM DISTR IBUTED BY: LG SOU RCING INC. P .O. B OX 1535 N.WILKESB ORO NC 28659 DATE COD E SAME SAME | |
| GLDU4096697 | P.O.NO.: MODEL NO .: DESCRIPTIONS : LOWE'S IT EM NO.: QUANTITY: COUNTR Y OF ORIGIN: MADE IN VIETNAM DISTR IBUTED BY: LG SOU RCING INC. P .O. B OX 1535 N.WILKESB ORO NC 28659 DATE COD E SAME SAME | |
| INBU5375858 | P.O.NO.: MODEL NO .: DESCRIPTIONS : LOWE'S IT EM NO.: QUANTITY: COUNTR Y OF ORIGIN: MADE IN VIETNAM DISTR IBUTED BY: LG SOU RCING INC. P .O. B OX 1535 N.WILKESB ORO NC 28659 DATE COD E SAME SAME | |
| MSCU5864033 | P.O.NO.: MODEL NO .: DESCRIPTIONS : LOWE'S IT EM NO.: QUANTITY: COUNTR Y OF ORIGIN: MADE IN VIETNAM DISTR IBUTED BY: LG SOU RCING INC. P .O. B OX 1535 N.WILKESB ORO NC 28659 DATE COD E SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN766591 | () | 084E | Regular Bill | 1 | 2019-03-27 / 2019-04-17 |