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 2083 CTN with a total weight of 18153 Kilograms arrived on 2020-07-01 via the vessel NYK VENUS to the port of Los Angeles, California. Cargo includes products identified as footwear sport shoes synthetic shoes uppers.
Carrier Code | ONEY |
Vessel | NYK VENUS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 2083 CTN |
Manifest Weight | 18153 Kilograms |
Manifest Dimension | 178 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9312793 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU4134252 | 5 | FOOTWEAR SPORT SHOES SYNTHETIC SHOES UPPERS |
FDCU0527120 | 523 | FOOTWEAR SPORT SHOES SYNTHETIC SHOES UPPERS |
MOAU6743280 | 249 | FOOTWEAR SPORT SHOES SYNTHETIC SHOES UPPERS |
UETU4093132 | 761 | FOOTWEAR SPORT SHOES SYNTHETIC SHOES UPPERS |
CAIU4134252 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
CAIU4134252 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
FDCU0527120 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
FDCU0527120 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
MOAU6743280 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
MOAU6743280 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
UETU4093132 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
UETU4093132 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU4134252 | 90 | 5488 Kilograms | 9765 |
FDCU0527120 | 90 | 4821 Kilograms | 96411 |
MOAU6743280 | 90 | 2750 Kilograms | 54999 |
UETU4093132 | 90 | 5094 Kilograms | 1887 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMAAA13531600 | () | 065E | Regular Bill | 1 | 2020-06-05 / 2020-07-02 |