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 781 PCS with a total weight of 4814 Kilograms arrived on 2019-12-20 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as footwear freight as arranged 4314 prs-pair of girl grade schl footwear invoice no vna19080457 customer po 0005345443 ship to 0000412521.
| Carrier Code | HLCU |
| Vessel | MOL PRESTIGE [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 781 PCS |
| Manifest Weight | 4814 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BINH HOA, BINH DU |
| Conveyance ID | 9321029 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7204033 | 362 | FOOTWEAR FREIGHT AS ARRANGED 4314 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO VNA19080457 CUSTOMER PO 0005345443 SHIP TO 0000412521 |
| GLDU7204033 | 153 | 918 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA19090263 CUSTOMER PO 0005345314 |
| GLDU7204033 | 87 | 1044 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FVE19110922 CUSTOMER PO 5470177 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG |
| GLDU7204033 | 31 | 354 PRS OF BOYS TODDLER FOOTWEAR INVOICE NO VH2N19K70546 CUSTOMER PO 5440693 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, |
| GLDU7204033 | 22 | 246 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV873761119 CUSTOMER PO 5440712 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING |
| GLDU7204033 | 56 | 642 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO VNA19110541 CUSTOMER PO 0005345481 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT |
| GLDU7204033 | 22 | 246 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV877751119 CUSTOMER PO 5440702 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING |
| GLDU7204033 | 48 | 564 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV877741119 CUSTOMER PO 5440713 |
| GLDU7204033 | ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
| GLDU7204033 | . . . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . | |
| GLDU7204033 | . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . | |
| GLDU7204033 | . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| GLDU7204033 | . . ACD COOKEVILLE,TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| GLDU7204033 | . . . . ACD COOKEVILLE, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
| GLDU7204033 | . . . . . . ACD COOKEVILLE,TN USA COUNTRY OF ORIGIN VIETNAM | |
| GLDU7204033 | . . . . . . . . | |
| GLDU7204033 | ACD COOKEVILLE,TN USA COUNTRY OF ORIGIN VIETNAM . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUASI191102205 | () | 061E | Regular Bill | 1 | 2019-11-27 / 2019-12-21 |