Bill of Lading Import Record

Summary

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 266 CTN with a total weight of 1556 Kilograms arrived on 2018-09-20 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as freight as arranged 180 ct ns = 2160 pairs of footwea r po : 4505573327 po line item: 0003 0 material :3115 25-055 ship to id: 0000088 6 46 plant: 1014 cust po# 1 58058 gender/age: b oys tod dler invoice: iy18dbb2604d date: 07-2 6-2018 hts :640 399 npwp : 01.386.230.5-40 1. 000 msr peb no: 593987 p eb date: 10-08-18 sh.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ESSEX [MH]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty266 CTN
Manifest Weight1556 Kilograms
Manifest Dimension13 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-20

Container Cargo Description
Container #PiecesDescription
MSCU18959881FREIGHT AS ARRANGED 180 CT NS = 2160 PAIRS OF FOOTWEA R PO : 4505573327 PO LINE ITEM: 0003 0 MATERIAL :3115 25-055 SHIP TO ID: 0000088 6 46 PLANT: 1014 CUST PO# 1 58058 GENDER/AGE: B OYS TOD DLER INVOICE: IY18DBB2604D DATE: 07-2 6-2018 HTS :640 399 NPWP : 01.386.230.5-40 1. 000 MSR PEB NO: 593987 P EB DATE: 10-08-18 SH
MSCU189598820 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505573 327 PO L INE ITEM: 00010 MATERIAL : 311525-05 5 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 158067 GENDER/AGE: BOYS TODDLER INVOICE: I Y18DBB2 603D DATE: 07-26-2018 HTS :640399 NPW P : 01.386.230. 5-401.000 PEB NO: 590478 P EB DATE: 09-08-18
MSCU18959886666 CTNS = 744 PAIRS OF FOO TWEAR PO : 4505612 683 PO L INE ITEM: 00010 MATERIAL : 311524-05 5 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 158004 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18E AA3102D DATE: 07-26-2018 H TS :640411 NPWP : 01.386.2 30.5-401.000 PEB NO: 59398 2 PEB DATE: 10-08-18
MSCU1895988EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
MSCU1895988SAME SAME EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME
MSCU1895988SAME EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK045584 () 835NRegular Bill12018-08-24 / 2018-09-21


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