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 1618 CTN with a total weight of 7535 Kilograms arrived on 2018-09-15 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as freight as arranged 1278 c tn = 7668 prs of footwear division goods po# : 450 5563863 mat erial# : 812655-004 po line item# : 0 0010 shi p to id# : 00 00254174 plant : 1014 cust.po : 222720 83 gender/age : w omens invoice : jvn18g0144 invoic e date : 07-09-2018 net weight.
| Carrier Code | MEDU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1618 CTN |
| Manifest Weight | 7535 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5390873 | 0 | FREIGHT AS ARRANGED 1278 C TN = 7668 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5563863 MAT ERIAL# : 812655-004 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00254174 PLANT : 1014 CUST.PO : 222720 83 GENDER/AGE : W OMENS INVOICE : JVN18G0144 INVOIC E DATE : 07-09-2018 NET WEIGHT |
| INBU5390873 | 1 | 340 CTNS = 4080 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617742 PO LINE ITEM : 00010 CUST OMER PO# : 2227 2116 MATERIAL # : 943305-5 01 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000254 174 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180714206 DATE : 07-12 -201 8 NETT WEIGHT : 1836 K G HS # : 640411 NPWP : |
| MEDU4205167 | 478 | FREIGHT AS ARRANGED 1278 C TN = 7668 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5563863 MAT ERIAL# : 812655-004 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00254174 PLANT : 1014 CUST.PO : 222720 83 GENDER/AGE : W OMENS INVOICE : JVN18G0144 INVOIC E DATE : 07-09-2018 NET WEIGHT |
| MEDU4205167 | 0 | 340 CTNS = 4080 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617742 PO LINE ITEM : 00010 CUST OMER PO# : 2227 2116 MATERIAL # : 943305-5 01 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000254 174 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180714206 DATE : 07-12 -201 8 NETT WEIGHT : 1836 K G HS # : 640411 NPWP : |
| INBU5390873 | NRR UPPER MARLBOR O, MD USA COUNTRY OF ORIGIN : INDON ESIA SAME SAME SAME SAME SAME SAME | |
| INBU5390873 | SAME SAME SAME SAME NRR UPPER MARLBOR O, MD USA COUNTRY OF ORIGIN : INDON ESIA SAME SAME | |
| INBU5390873 | SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4205167 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4205167 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4205167 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK040668 | () | 834N | Regular Bill | 1 | 2018-08-17 / 2018-09-17 |