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 201 CTN with a total weight of 1148 Kilograms arrived on 2019-05-03 via the vessel MAERSK ENSHI 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 smi thton, pa 15479 via lgb f reight as arranged ship to : 0000077706 846 prs-pair of grd school unsx foot wear invoice no: fve190306 70 customer po #: 65101979 1 shipper: freetrend indus tr ial a (vn) co.,ltd lot 1 0-13,26-37,road 3,li.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 201 CTN |
| Manifest Weight | 1148 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4304439 | 141 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 846 PRS-PAIR OF GRD SCHOOL UNSX FOOT WEAR INVOICE NO: FVE190306 70 CUSTOMER PO #: 65101979 1 SHIPPER: FREETREND INDUS TR IAL A (VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LI |
| FCIU4304439 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 60 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 305030 CUSTOMER PO #: 6540 12631 SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | |
| FCIU4304439 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 60 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 0361982Z CUSTOMER PO #: 64 4030738 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI |
| FCIU4304439 | < DCS > SMITHTO N, PA USA COUNTRY OF ORIGIN :VIETN AM SAME SAME SAME SAME SAME SAME | |
| FCIU4304439 | SAME < DCS > SMITHTO N, PA USA COUNTRY OF ORIGIN :VIETN AM SAME SAME SAME SAME SAME | |
| FCIU4304439 | < DCS > SMITHTO N, PA USA COUNTRY OF ORIGIN :VIETN AM SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN800614 | () | 915N | Regular Bill | 1 | 2019-04-08 / 2019-05-04 |