The following Bill of Lading record outlines a container shipment imported into the US by LEVI STRAUSS AND CO. This shipment is registered as coming from NAGAPEACE CORPORATION LIMITED via Vung Tau,Vietnam with logistic notifications handled by LEVI STRAUSS & CO.. Manifest records show a quanitity of 3373 CTN with a total weight of 42646 Kilograms arrived on 2020-03-11 via the vessel MOL MODERN to the port of Long Beach, California. Cargo includes products identified as men 98 cotton 2 elastane woven pants hts cod.
| Carrier Code | ONEY |
| Vessel | MOL MODERN [MH] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 3373 CTN |
| Manifest Weight | 42646 Kilograms |
| Manifest Dimension | 185 Cubic Meters |
| Place of Receipt | PHNOM PENH |
| Port of Detination | Cincinnati, Ohio |
| Conveyance ID | 9475636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0370812 | 51 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS COD |
| KKFU7210563 | 1256 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS COD |
| TCLU9606105 | 66 | MEN 98 COTTON 2 ELASTANE WOVEN PANTS HTS COD |
| FDCU0370812 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FDCU0370812 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU7210563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU7210563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU9606105 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU9606105 | AS PER INVOICE AS PER INVOICE AS PER INVOICE SD NO 4123510000 MADE IN CAMBODIA ISD NO 41 3730000 MADE IN CAMBODIA AS PER INVOICE AS PE INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0370812 | 6342 | 13471 Kilograms | 269417 |
| KKFU7210563 | 6342 | 15843 Kilograms | 316862 |
| TCLU9606105 | 6342 | 13332 Kilograms | 266642 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYPNHA01095400 | () | 050E | In-bond Automated | 1 | 2020-02-20 / 2020-03-13 |