Bill of Lading
MAEU233165784
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
TOTAL: 3858 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR PO#: 0100411916 010 0411919 INVOICE NO : LYNY-94 0/TX/23 PAYMENT BY TRADE CAR D HS CODE 640419 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRSU02 12650 ML-VN4866502 20X8 6 525CTN 23.614CBM 2406.310KGS B/L TOTAL SUMMARY ------- ---------------------------- 525CTN 23.614CBM 2406.310KGS
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-26
Bill of lading
MAEU233165784
Master bill of lading
N/A
Hs code
640419
Shipment origin
Country of origin
VIET NAM Port of loading
55206, VUNG TAUSupplier name
VINH LONG FOOTWEAR CO LTD
Supplier address
HOA PHU INDUSTRIAL ZONE THANH HUNG HAMLET HOA PHU VILLAGE LONG HO DISTRICT Place of receipt
HO CHI MINH CITY Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Converse Inc
Consignee address
1 LOVEJOY WHARF BOSTON MA 02114 USA ATTN: CUSTOMS COMPLIANCE Notify party address
N/ACarrier details
Vessel Name
Clifford Maersk
Vessel code
9198575
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
346W
Container ID
MRSU0212650
Quantity
525
Weight
2406.35 KG
TEU
1
CIF
N/A
Container size
2000*806*802