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 UNDER ARMOUR DISTRIBUTION HOUSE. Manifest records show a quanitity of 563 CTN with a total weight of 2847 Kilograms arrived on 2019-11-04 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear ocean freight- co llect payable by u nder arm our . shoes po#4202564004 hs code:6 404.11 shipper: long fa(vietnam)co.,ltd lo t d1-d14,d16-d19,road n11 and lot c5 -c15,road d4,mi nh hung iii industrial par k, minh hung commune chon thanh.
Carrier Code | MEDU |
Vessel | GEORG MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 563 CTN |
Manifest Weight | 2847 Kilograms |
Manifest Dimension | 37 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-04 |
Container # | Pieces | Description |
---|---|---|
TRIU5767472 | 84 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR . SHOES PO#4202564004 HS CODE:6 404.11 SHIPPER: LONG FA(VIETNAM)CO.,LTD LO T D1-D14,D16-D19,ROAD N11 AND LOT C5 -C15,ROAD D4,MI NH HUNG III INDUSTRIAL PAR K, MINH HUNG COMMUNE CHON THANH |
TRIU5767472 | 16 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR . SHOES PO#4202659136 HS CODE:6 404.11 |
TRIU5767472 | 463 | FOOTWEAR OCEAN FREIGHT- CO LLECT PAYABLE BY U NDER ARM OUR FOOTWEAR AS PER PO NO .: 420240 2814 4202691720 4 202691722 4202691725 HS CO DE 6402.99 SHIPPER: JIA HS IN CO., LTD LOT D1 ,D2,D3,D 4,D5,D6 CAU TRAM INDUSTRIA L PARK CA N DUOC DISTRICT |
TRIU5767472 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRIU5767472 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1323843 | () | 940W | Regular Bill | 1 | 2019-10-04 / 2019-11-05 |