The following Bill of Lading record outlines a container shipment imported into the US by LEVI STRAUSS & CO.. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Vung Tau,Vietnam. Manifest records show a quanitity of 2776 CTN with a total weight of 32848 Kilograms arrived on 2019-10-04 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as men 95 cotton 5 elastane woven pants hts code.
Carrier Code | ONEY |
Vessel | MOL PRESTIGE [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 2776 CTN |
Manifest Weight | 32848 Kilograms |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | PHNOM PENH |
Port of Detination | Vicksburg, Mississippi (Include Jackson Municipal Airport) |
Conveyance ID | 9321029 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-04 |
Container # | Pieces | Description |
---|---|---|
NYKU4742250 | 351 | MEN 95 COTTON 5 ELASTANE WOVEN PANTS HTS CODE |
NYKU4742250 | 139 | MEN 64 COTTON 34 POLYESTER 2 SPANDEX WOVEN PA |
NYKU4742250 | 421 | MEN 95 COTTON 5 ELASTANE WOVEN PANTS HTS CODE |
NYKU4742250 | 352 | MEN 95 COTTON 5 ELASTANE WOVEN PANTS HTS CODE |
NYKU4795835 | 263 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS CODE |
NYKU4795835 | 371 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS CODE |
NYKU4795835 | 228 | MEN 99 COTTON 1 ELASTANE WOVEN PANTS HTS CODE |
NYKU4795835 | 294 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS CODE |
NYKU9761993 | 116 | BRAND NAME LEVI S MENS 100 COTTON BLUE DENI |
NYKU9761993 | 241 | MEN 100 COTTON WOVEN DENIM PANTS HTS CODE 6 |
NYKU4742250 | AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE | |
NYKU4742250 | AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE | |
NYKU4795835 | AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE | |
NYKU4795835 | AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE | |
NYKU9761993 | AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE S PER INVOICE AS PER INVOICE AS PER INVOICE A PER INVOICE AS PER INVOICE ISD NO 447042000 MADE IN CAMBODIA AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU4742250 | 6342 | 4255 Kilograms | 850 |
NYKU4795835 | 6342 | 2673 Kilograms | 53455 |
NYKU9761993 | 6342 | 1460 Kilograms | 295 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYPNHV09960900 | () | 060E | In-bond Automated | 1 | 2019-09-13 / 2019-10-05 |