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. Manifest records show a quanitity of 717 CTN with a total weight of 72567 Pounds arrived on 2020-05-14 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as wooden furniture vanity po# 56146625 56146645 561466 61 56146675 56146676 561 46680 dept# 29 s/c# 29385 8735 ----do not show on bill ----------------- pls send d raft to [email protected].
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 717 CTN |
| Manifest Weight | 72567 Pounds |
| Manifest Dimension | 377 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6146698 | 88 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| GVCU5043194 | 117 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| MRKU4337210 | 5 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| MRKU5941780 | 128 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| PONU7507646 | 91 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| PONU7521069 | 88 | WOODEN FURNITURE VANITY PO# 56146625 56146645 561466 61 56146675 56146676 561 46680 DEPT# 29 S/C# 29385 8735 ----DO NOT SHOW ON BILL ----------------- PLS SEND D RAFT TO [email protected] |
| GESU6146698 | EI REF:53Z0090234 | |
| GESU6146698 | EI REF:53Z0090234 | |
| GVCU5043194 | EI REF:53Z0090234 | |
| GVCU5043194 | EI REF:53Z0090234 | |
| MRKU4337210 | EI REF:53Z0090234 | |
| MRKU4337210 | EI REF:53Z0090234 | |
| MRKU5941780 | EI REF:53Z0090234 | |
| MRKU5941780 | EI REF:53Z0090234 | |
| PONU7507646 | EI REF:53Z0090234 | |
| PONU7507646 | EI REF:53Z0090234 | |
| PONU7521069 | EI REF:53Z0090234 | |
| PONU7521069 | EI REF:53Z0090234 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596678717 | () | 017N | Regular Bill | 1 | 2020-04-20 / 2020-05-15 |