The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1622 CTN with a total weight of 10661 Kilograms arrived on 2018-09-08 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as freight as arranged 1216 ctns = 7296 prs of footwe ar division goods po# : 45055 74833 p o line item : 00050 customer po# : 1167 1224 material # : ah8050-005 gender/a ge : mens ship to id : 0000010744 plant : 1 014 ne tt weight : 5108.88 i nvoice # : ttf 1804176360z date : 07-28-201.
| Carrier Code | MEDU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1622 CTN |
| Manifest Weight | 10661 Kilograms |
| Manifest Dimension | 127 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8621426 | 8 | FREIGHT AS ARRANGED 1216 CTNS = 7296 PRS OF FOOTWE AR DIVISION GOODS PO# : 45055 74833 P O LINE ITEM : 00050 CUSTOMER PO# : 1167 1224 MATERIAL # : AH8050-005 GENDER/A GE : MENS SHIP TO ID : 0000010744 PLANT : 1 014 NE TT WEIGHT : 5108.88 I NVOICE # : TTF 1804176360Z DATE : 07-28-201 |
| FCIU8621426 | 6 | 406 CTNS = 4872 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505563874 PO LINE ITEM : 00020 C USTOMER PO# : 11671746 MATERIAL # : 870020-0 08 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 2035.73 INVOICE # : TTF1804176402 Z DATE : 07-30-2018 HS : 6403.99 TAX ID : 0 |
| FSCU8340623 | 8 | FREIGHT AS ARRANGED 1216 CTNS = 7296 PRS OF FOOTWE AR DIVISION GOODS PO# : 45055 74833 P O LINE ITEM : 00050 CUSTOMER PO# : 1167 1224 MATERIAL # : AH8050-005 GENDER/A GE : MENS SHIP TO ID : 0000010744 PLANT : 1 014 NE TT WEIGHT : 5108.88 I NVOICE # : TTF 1804176360Z DATE : 07-28-201 |
| FSCU8340623 | 0 | 406 CTNS = 4872 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505563874 PO LINE ITEM : 00020 C USTOMER PO# : 11671746 MATERIAL # : 870020-0 08 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 2035.73 INVOICE # : TTF1804176402 Z DATE : 07-30-2018 HS : 6403.99 TAX ID : 0 |
| FCIU8621426 | FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN I NDONESI A SAME SAME SAME SAME SAME SAME | |
| FCIU8621426 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN I NDONESI A SAME SAME | |
| FCIU8621426 | SAME SAME SAME SAME SAME | |
| FSCU8340623 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8340623 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8340623 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK035262 | () | 833N | Regular Bill | 1 | 2018-08-10 / 2018-09-10 |