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 OF WASHING. Manifest records show a quanitity of 115 CTN with a total weight of 903 Kilograms arrived on 2020-03-14 via the vessel MSC EVA to the port of Long Beach, California. Cargo includes products identified as footwear freight as arrang ed freight collect / thc p repaid rail/truck/door mac on, ga 31 201 via lgb 600 prs-pair of men's footw ear i nvoice no: vtf1910139 5571z customer po #: 52 991 9 shipper: tae kwang vina industrial join t stock com pany. 8-9a bienhoa industr ial, z one2 bienhoa city, d ong nai province vietnam.
Carrier Code | MEDU |
Vessel | MSC EVA [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 115 CTN |
Manifest Weight | 903 Kilograms |
Manifest Dimension | 11 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-14 |
Container # | Pieces | Description |
---|---|---|
MEDU8617630 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF MEN'S FOOTW EAR I NVOICE NO: VTF1910139 5571Z CUSTOMER PO #: 52 991 9 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COM PANY. 8-9A BIENHOA INDUSTR IAL, Z ONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM | |
MEDU8617630 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VH2N20A875 20 CUSTOMER PO #: 5298 90 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HA MLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNA M | |
MEDU8617630 | 25 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF MEN'S FOOTW EAR I NVOICE NO: VTF1910139 3665Z CUSTOMER PO #: 52 991 9 |
MEDU8617630 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 240 PRS-PA I R OF BOYS TODDLER FOOTW EAR INVOICE NO: VH2N2 0A849 59 CUSTOMER PO #: 530391 S HIP TO: 0000 428644 SHIPPER : FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LO |
MEDU8617630 | ||
MEDU8617630 | NAM SAME
SAME SAME SAME
SAME | |
MEDU8617630 | SAME SAME
SAME | |
MEDU8617630 | SAME SAME SAME | |
MEDU8617630 | ||
MEDU8617630 | NAM SAME
SAME SAME SAME
SAME | |
MEDU8617630 | SAME SAME
SAME | |
MEDU8617630 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1600158 | () | 008N | Regular Bill | 1 | 2020-02-20 / 2020-03-16 |