The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from VINH LONG FOOTWEAR CO.,LTD via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 8540 CTN with a total weight of 117038 Pounds arrived on 2019-11-06 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as total: 100794 pairs of footwea r - sport shoes athletic foo twear invoice no : lyny-747/ tx/19 payment by trade card po#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206.
| Carrier Code | MAEU |
| Vessel | HYUNDAI SHANGHAI [CY] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 8540 CTN |
| Manifest Weight | 117038 Pounds |
| Manifest Dimension | 409 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-06 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4292118 | 10 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| MRKU2244139 | 1464 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| MRKU4635549 | 1342 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| MSKU1249164 | 1332 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| MSKU3384456 | 375 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| MSKU4694219 | 1226 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| TEMU8889517 | 11 | TOTAL: 100794 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR INVOICE NO : LYNY-747/ TX/19 PAYMENT BY TRADE CARD PO#: 0100211951, 010020512 7, 0100205172, 0100206964, 0 100206973, 0100206992, 0100206 |
| HASU4292118 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| MRKU2244139 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| MRKU4635549 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| MSKU1249164 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| MSKU3384456 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| MSKU4694219 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ | |
| TEMU8889517 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969640704 | () | 118N | Regular Bill | 1 | 2019-10-20 / 2019-11-07 |