Nagapeace Corporation Limited → Levi Strauss And Co

Bill of Lading Import Record

Summary

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 Pusan,South Korea with logistic notifications handled by LEVI STRAUSS & CO.. Manifest records show a quanitity of 2828 CTN with a total weight of 75815 Pounds arrived on 2020-03-22 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as men 95%cotton 5%elastane woven pants hts code : 620342 i sd no : 4063180000 product c ode po number 79488-0000 4100455819 total qty: 475 c tns/10196pcs.

Cargo Details
Consignee
LEVI STRAUSS AND CO
1155 BATTERY STREET
SAN FRANCISCO, CA 94111 USA
ATTN: INBOUND LOGISTICS MANAGER
1-4155446000 TEL EX 1-682292 28
Shipper
NAGAPEACE CORPORATION LIMITED
PHUM PREK TRENG,KHUM SAMRAONG THOM,
KEAN SVAY DISTRICT,KANDAL PROVINCE,
KINGDOM OF CAMBODIA.TEL:855 23 985
855-23218000
Notify Party
LEVI STRAUSS & CO.
1155 BATTERY STREET
SAN FRANCISCO, CA 94111,USA
ATTN:INBOUND LOGISTICS MANAGER

1-4155446000 TEL EX 1-682292 28
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALTAIR [SG]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty2828 CTN
Manifest Weight75815 Pounds
Manifest Dimension173 Cubic Meters
Place of ReceiptPHNOM PENH
Port of DetinationCincinnati, Ohio
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-22
Container Cargo Description
Container #PiecesDescription
MRKU4302492475MEN 95%COTTON 5%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4063180000 PRODUCT C ODE PO NUMBER 79488-0000 4100455819 TOTAL QTY: 475 C TNS/10196PCS
MRKU4302492592MEN 95%COTTON 5%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4063190000 PRODUCT C ODE PO NUMBER 84467-0000 4100456215 TOTAL QTY: 592 C TNS/12217PCS
MRKU5886981331MEN 100%COTTON WOVEN DENIM JAC KET HTS CODE : 620192 ISD NO : 4027070000 PRODUCT CODE PO NUMBER 16365-0075 41 00451830 TOTAL QTY: 331 CTNS /1972PCS
MRKU588698161MEN 100%COTTON WOVEN PANTS H TS CODE : 620342 ISD NO : 40 27100000 PRODUCT CODE PO N UMBER 00505-0716 410045255 8 00505-0716 4100455342 TOTAL QTY: 216 CTNS/5653PCS
MRKU588698125MEN 98%COTTON 2%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4027130000 PRODUCT C ODE PO NUMBER 24922-0000 4100455492 17196-0001 410 0455494 17199-0010 4100455 495 TOTAL QTY: 250 CTNS/5676
MRKU5886981113NO WOOD PACKAGING MATERI AL RELAY VESSEL HYUNDAI TOKY O 124E CONTAINER SUMM ARY ------------------------ ----------- SUDU6887545 KH0 546213 40X9'6 964CTN 5 5.370CBM 11760.450KGS MRKU43
MRKU5886981155GARMENTS, APPAREL, NEW
MRKU5886981112GARMENTS, APPAREL, NEW
SUDU68875451MEN 99%COTTON 1%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4027090000 PRODUCT C ODE PO NUMBER 08513-0424 4100455944 TOTAL QTY: 201 C TNS/4736PCS
SUDU6887545343MEN 95%COTTON 5%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4063170000 PRODUCT C ODE PO NUMBER 79488-0006 4100455816 TOTAL QTY: 343 C TNS/7237PCS
SUDU6887545248MEN 95%COTTON 5%ELASTANE WOVEN PANTS HTS CODE : 620342 I SD NO : 4063230000 PRODUCT C ODE PO NUMBER 79488-0012 4100455812 79488-0002 410 0455815 TOTAL QTY: 420 CTNS/ 8716PCS
SUDU6887545172GARMENTS, APPAREL, NEW
MRKU4302492AS PER INVOICE AS PER INVOICE
MRKU4302492AS PER INVOICE AS PER INVOICE
MRKU5886981AS PER INVOICE AS PER INVOICE AS PER INVOICE N/M N/M N/M
MRKU5886981AS PER INVOICE AS PER INVOICE AS PER INVOICE N/M N/M N/M
SUDU6887545AS PER INVOICE AS PER INVOICE AS PER INVOICE N/M
SUDU6887545AS PER INVOICE AS PER INVOICE AS PER INVOICE N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590875245 () 012SIn-bond Automated12020-03-02 / 2020-03-24
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