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 1030 PCS with a total weight of 6789 Kilograms arrived on 2020-06-10 via the vessel NYK SWAN to the port of Long Beach, California. Cargo includes products identified as footwear freight as arranged 75 cartons of footwear division of goods, qty 450 pr ship-to;0000433959 invoice fv036230520.
| Carrier Code | HLCU |
| Vessel | NYK SWAN [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 1030 PCS |
| Manifest Weight | 6789 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BINH HOA, BINH DU |
| Conveyance ID | 9741437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU8043641 | 75 | FOOTWEAR FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR SHIP-TO;0000433959 INVOICE FV036230520 |
| HLBU8043641 | 26 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE FV035960520 CUSTOMER PO 4610977572 |
| HLBU8043641 | 123 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 738 PR INVOICE FV036250520 CUSTOMER PO 4610972244 |
| HLBU8043641 | 48 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 287 PR INVOICE FDVX1AIN20050026 CUSTOMER PO 4610971798 SHIPPER DONA VICTOR FOOTWEAR CO., |
| HLBU8043641 | 45 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 250 PR INVOICE FDVX1AIN20050024 CUSTOMER PO 4610971797 |
| HLBU8043641 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE FDVX1AIN20050166 CUSTOMER PO 4610972298 | |
| HLBU8043641 | 266 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1590 PR INVOICE FDVX1AIN20050172 CUSTOMER PO 4610974508 |
| HLBU8043641 | 112 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 672 PR INVOICE FDVX1AIN20050114 CUSTOMER PO 4610980332 |
| HLBU8043641 | 255 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1530 PR INVOICE FDOX1AIN20050322 CUSTOMER PO 4610976991 SHIPPER VIETNAM DONA ORIENT CO., |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
| HLBU8043641 | . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM | |
| HLBU8043641 | . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
| HLBU8043641 | . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| HLBU8043641 | . . . . . . . . | |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM | |
| HLBU8043641 | . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
| HLBU8043641 | . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
| HLBU8043641 | . . . . | |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
| HLBU8043641 | . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM | |
| HLBU8043641 | . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
| HLBU8043641 | . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| HLBU8043641 | . . . . . . . . | |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM | |
| HLBU8043641 | . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . | |
| HLBU8043641 | . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . | |
| HLBU8043641 | NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . | |
| HLBU8043641 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSGN200463533 | () | 013E | Regular Bill | 1 | 2020-05-15 / 2020-06-11 |