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 926 PCS with a total weight of 6643 Kilograms arrived on 2019-12-14 via the vessel SAN DIEGO BRIDGE to the port of Long Beach, California. Cargo includes products identified as footwear freight as arranged 1152 prs-pair of womens footwear invoice no vhn19j68817 customer po 4610925655 ship to 0000433959 shipper vietnam chingluh shoes.
Carrier Code | HLCU |
Vessel | SAN DIEGO BRIDGE [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 926 PCS |
Manifest Weight | 6643 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BINH HOA, BINH DU |
Conveyance ID | 9560376 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-14 |
Container # | Pieces | Description |
---|---|---|
TCNU8174072 | 192 | FOOTWEAR FREIGHT AS ARRANGED 1152 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19J68817 CUSTOMER PO 4610925655 SHIP TO 0000433959 SHIPPER VIETNAM CHINGLUH SHOES |
TCNU8174072 | 13 | 1326 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110544 CUSTOMER PO 4610937363 |
TCNU8174072 | 31 | 1314 EACH OF MENS POLYESTER TOP INVOICE NO NVCP19NIK03286 CUSTOMER PO 4610939186 SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, |
TCNU8174072 | 1 | 1020 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19K76361 CUSTOMER PO 4610947576 |
TCNU8174072 | 129 | 774 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19K76928 CUSTOMER PO 4610947574 |
TCNU8174072 | 7 | 638 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19110625 CUSTOMER PO 4610950447 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC |
TCNU8174072 | 7 | 638 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19110626 CUSTOMER PO 4610940485 |
TCNU8174072 | 12 | 1416 PCS OF MENS POLYESTER TOP INVOICE NO VPAH081113M CUSTOMER PO 4610937361 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM |
TCNU8174072 | 134 | 2868 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO 19NIV11934 CUSTOMER PO 4610940353 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, |
TCNU8174072 | 13 | 1254 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110543 CUSTOMER PO 4610937355 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD |
TCNU8174072 | 18 | 1452 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110556 CUSTOMER PO 4610937359 |
TCNU8174072 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
TCNU8174072 | . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM | |
TCNU8174072 | . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . | |
TCNU8174072 | . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . NKC MEMPHIS TN USA COUNTRY OF ORIGIN VIETNAM . . | |
TCNU8174072 | . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . | |
TCNU8174072 | . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . | |
TCNU8174072 | . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . NKC MEMPHIS, TN USA | |
TCNU8174072 | COUNTRY OF ORIGIN VIETNAM . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
TCNU8174072 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSGN191129650 | () | 042E | Regular Bill | 1 | 2019-11-20 / 2019-12-16 |