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 3228 CTN with a total weight of 38929 Kilograms arrived on 2020-04-17 via the vessel NYK THEMIS to the port of Long Beach, California. Cargo includes products identified as brand name levi s mens 99 cotton 1 elastan.
| Carrier Code | ONEY |
| Vessel | NYK THEMIS [LR] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 3228 CTN |
| Manifest Weight | 38929 Kilograms |
| Manifest Dimension | 206 Cubic Meters |
| Place of Receipt | PHNOM PENH |
| Port of Detination | Cincinnati, Ohio |
| Conveyance ID | 9356696 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| FFAU1437723 | 32 | BRAND NAME LEVI S MENS 99 COTTON 1 ELASTAN |
| SEGU5805774 | 1275 | BRAND NAME LEVI S MENS 99 COTTON 1 ELASTAN |
| TLLU5626570 | 921 | BRAND NAME LEVI S MENS 99 COTTON 1 ELASTAN |
| FFAU1437723 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| FFAU1437723 | R INVOICE AS PER INVOICE AS PER INVOICE | |
| FFAU1437723 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| FFAU1437723 | R INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU5805774 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| SEGU5805774 | R INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU5805774 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| SEGU5805774 | R INVOICE AS PER INVOICE AS PER INVOICE | |
| TLLU5626570 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| TLLU5626570 | R INVOICE AS PER INVOICE AS PER INVOICE | |
| TLLU5626570 | ISD NO 4123820000 MADE IN CAMBODIA ISD NO 4 23850000 MADE IN CAMBODIA ISD NO 4123870000 ADE IN CAMBODIA ISD NO 4123860000 MADE IN CA BODIA ISD NO 4123880000 MADE IN CAMBODIA ISD NO 4123840000 MADE IN CAMBODIA ISD NO 41236 0000 MADE IN CAMBODIA ISD NO 4123900000 MADE IN CAMBODIA AS PER INVOICE AS PER INVOICE AS ER INVOICE AS PER INVOICE AS PER INVOICE AS P | |
| TLLU5626570 | R INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FFAU1437723 | 6342 | 11074 Kilograms | 221473 |
| SEGU5805774 | 6342 | 14631 Kilograms | 292629 |
| TLLU5626570 | 6342 | 13225 Kilograms | 264495 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYPNHA02795500 | () | 065E | In-bond Automated | 1 | 2020-03-27 / 2020-04-18 |