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 INTL OF WA INC. Manifest records show a quanitity of 5228 CTN with a total weight of 57628 Pounds arrived on 2019-09-06 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 5528 ctns cmas bow fountain 2pk po no. : inc52y sku# 2 3117601 invoice no: cs-dg01- 201908_03 (total : five thou sand two hundred and twenty eight cartons only.) on boar d date : aug 11, 2019 etd vi.
| Carrier Code | MAEU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 5228 CTN |
| Manifest Weight | 57628 Pounds |
| Manifest Dimension | 682 Cubic Meters |
| Place of Receipt | PHNOM PENH |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8306568 | 522 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| MRKU2472801 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| MSKU0066364 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| MSKU1090977 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| MSKU8273959 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| MSKU8705163 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| SUDU8634510 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| TCNU2741482 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| TLLU4688156 | 522 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| TLLU5260223 | 523 | 5528 CTNS CMAS BOW FOUNTAIN 2PK PO NO. : INC52Y SKU# 2 3117601 INVOICE NO: CS-DG01- 201908_03 (TOTAL : FIVE THOU SAND TWO HUNDRED AND TWENTY EIGHT CARTONS ONLY.) ON BOAR D DATE : AUG 11, 2019 ETD VI |
| FSCU8306568 | EI REF:517767334 | |
| MRKU2472801 | EI REF:517767334 | |
| MSKU0066364 | EI REF:517767334 | |
| MSKU1090977 | EI REF:517767334 | |
| MSKU8273959 | EI REF:517767334 | |
| MSKU8705163 | EI REF:517767334 | |
| SUDU8634510 | EI REF:517767334 | |
| TCNU2741482 | EI REF:517767334 | |
| TLLU4688156 | EI REF:517767334 | |
| TLLU5260223 | EI REF:517767334 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583995337 | () | 933N | Regular Bill | 1 | 2019-08-10 / 2019-09-07 |