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. Manifest records show a quanitity of 1146 PCS with a total weight of 6747 Kilograms arrived on 2019-11-14 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as footwear 306 prs-pair of boys pre school footwear invoice no vhn19j65747 customer po 0005285414 ship to 0000412521 exporter name vietnam chingluh.
Carrier Code | HLCU |
Vessel | SEATTLE BRIDGE [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 1146 PCS |
Manifest Weight | 6747 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BINH HOA, BINH DU |
Conveyance ID | 9560352 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-14 |
Container # | Pieces | Description |
---|---|---|
HLXU9008637 | 28 | FOOTWEAR 306 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VHN19J65747 CUSTOMER PO 0005285414 SHIP TO 0000412521 EXPORTER NAME VIETNAM CHINGLUH |
HLXU9008637 | 98 | FOOTWEAR 1134 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO VNA19100014 CUSTOMER PO 0005345478 SHIPPER CAN SPORTS VIETNAM CO., LTD. |
HLXU9008637 | 85 | FOOTWEAR 1002 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV846401019 CUSTOMER PO 0005345320 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD |
HLXU9008637 | 422 | FOOTWEAR 2532 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV818111019 CUSTOMER PO 0005345460 |
HLXU9008637 | 47 | FOOTWEAR 552 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV818511019 CUSTOMER PO 0005341727 |
HLXU9008637 | 37 | FOOTWEAR 432 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV846081019 CUSTOMER PO 0005312631 |
HLXU9008637 | 33 | FOOTWEAR 372 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VHN19J65737 CUSTOMER PO 0005285393 |
HLXU9008637 | 73 | FOOTWEAR 852 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VHN19J68729 CUSTOMER PO 0005285664 |
HLXU9008637 | FOOTWEAR 456 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VH2N19J62947 CUSTOMER PO 0005285637 EXPORTER NAME FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, | |
HLXU9008637 | 53 | FOOTWEAR 630 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VHN19J62936 CUSTOMER PO 0005285649 EXPORTER NAME VIETNAM CHINGLUH SHOES |
HLXU9008637 | 62 | FOOTWEAR 720 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VHN19J67642 CUSTOMER PO 0005285895 |
HLXU9008637 | 68 | FOOTWEAR 792 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VH2N19J70479 CUSTOMER PO 0005285616 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, |
HLXU9008637 | 61 | FOOTWEAR 690 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VH2N19J68738 CUSTOMER PO 0005285844 |
HLXU9008637 | 39 | FOOTWEAR 456 PRS-PAIR OF TODDLER UNISEX FOOTWEAR INVOICE NO VH2N19J65362 CUSTOMER PO 0005285019 |
HLXU9008637 | ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
HLXU9008637 | . . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
HLXU9008637 | . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM | |
HLXU9008637 | . . . . . . . . | |
HLXU9008637 | ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
HLXU9008637 | . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . | |
HLXU9008637 | ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
HLXU9008637 | . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . ACD COOKEVILLE, TN | |
HLXU9008637 | USA COUNTRY OF ORIGIN VIETNAM . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
HLXU9008637 | . . . . . . . ACD COOKEVILLE,TN USA | |
HLXU9008637 | COUNTRY OF ORIGIN VIETNAM . . . . . . . | |
HLXU9008637 | . . ACD COOKEVILLE,TN USA COUNTRY OF ORIGIN VIETNAM . . . ACD COOKEVILLE,TN USA | |
HLXU9008637 | COUNTRY OF ORIGIN VIETNAM . . . ACD COOKEVILLE,TN USA COUNTRY OF ORIGIN VIETNAM . . | |
HLXU9008637 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSGN191039161 | () | 055E | Regular Bill | 1 | 2019-10-24 / 2019-11-15 |