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 5736 CTN with a total weight of 120431 Pounds arrived on 2019-11-19 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as total: 68088 pairs of footwear - sport shoes athletic foot wear invoice no : lyny-749/t x/19 payment by trade card po#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021.
| Carrier Code | MAEU |
| Vessel | HYUNDAI SINGAPORE [CY] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 5736 CTN |
| Manifest Weight | 120431 Pounds |
| Manifest Dimension | 419 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3724852 | 8 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| MRKU4235650 | 836 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| MSKU4733320 | 976 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| MSKU4777627 | 1153 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| SUDU8578530 | 945 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| TEMU7485568 | 671 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| TGHU0829745 | 5 | TOTAL: 68088 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR INVOICE NO : LYNY-749/T X/19 PAYMENT BY TRADE CARD PO#: 0100208107, 0100208108 , 0100208117, 0100208118, 01 00208119, 0100212000, 010021 |
| MRKU3724852 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| MRKU4235650 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| MSKU4733320 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| MSKU4777627 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| SUDU8578530 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| TEMU7485568 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ | |
| TGHU0829745 | N.W: KGS G.W: KGS MEAS: MM = CUFT MADE IN VIETNAM FABR IQUE AU VIETNAM SL-1-B080-MZ SL-1- B160-MZ SL-1-B230-MZ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596575268 | () | 109N | Regular Bill | 1 | 2019-11-05 / 2019-11-21 |