The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from EAST WIND FOOTWEAR COMPANY LIMITED via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2384 CTN with a total weight of 14502 Kilograms arrived on 2020-05-02 via the vessel MOL PRESTIGE to the port of Los Angeles, California. Cargo includes products identified as footwear, sport shoes, textile shoes.
Carrier Code | ONEY |
Vessel | MOL PRESTIGE [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 2384 CTN |
Manifest Weight | 14502 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9321029 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU9973609 | 1233 | FOOTWEAR, SPORT SHOES, TEXTILE SHOES |
MOAU0628850 | 0 | FOOTWEAR, SPORT SHOES, TEXTILE SHOES |
TGCU0196335 | 751 | FOOTWEAR, SPORT SHOES, TEXTILE SHOES |
DRYU9973609 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE | |
DRYU9973609 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE | |
MOAU0628850 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE | |
MOAU0628850 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE | |
TGCU0196335 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE | |
TGCU0196335 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU9973609 | 6419 | 6807 Kilograms | 136138 |
MOAU0628850 | 6419 | 3753 Kilograms | 767 |
TGCU0196335 | 6419 | 3942 Kilograms | 78839 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAA09442500 | () | 063E | Regular Bill | 1 | 2020-04-03 / 2020-05-04 |