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 908 CTN with a total weight of 5130 Kilograms arrived on 2018-09-20 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 133 ctns = 1578 pairs of f ootwear po : 45055 72143 po line item: 00020 material :943284-10 0 ship to id: 0 000389907 plant: 1014 cust po # 0004431362 gender/age : boys grade schl inv oice: iy18dbb3004d date: 07-24- 2018 hts :640 411 npwp : 01 .386.230.5-401.000 peb no: 5775 43 peb date: 04-08-18 shipper: pt. nikomas ge.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 908 CTN |
| Manifest Weight | 5130 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9093024 | 133 | 133 CTNS = 1578 PAIRS OF F OOTWEAR PO : 45055 72143 PO LINE ITEM: 00020 MATERIAL :943284-10 0 SHIP TO ID: 0 000389907 PLANT: 1014 CUST PO # 0004431362 GENDER/AGE : BOYS GRADE SCHL INV OICE: IY18DBB3004D DATE: 07-24- 2018 HTS :640 411 NPWP : 01 .386.230.5-401.000 PEB NO: 5775 43 PEB DATE: 04-08-18 SHIPPER: PT. NIKOMAS GE |
| FSCU9093024 | 154 | 154 CTN = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639780 MATERIAL# : AV4484-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00389907 PLANT : 1014 CUS T.PO : 4 429389 GENDER/AGE : GIRL GRADE SCHL I NVOICE : JVN18 G1143 INVOICE DATE : 08-01-201 8 NET WEIGHT : 1214.80 KG HS C ODE |
| FSCU9093024 | 547 | FREIGHT AS ARRANGED 547 C TNS = 3282 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5614522 P O LINE : 00010 MA TERIAL : 812655-607 PLANT : 1014 INVOICE : JJI180805 60 DATE : 08-03-201 8 SHIP TO ID : 0000389907 N.W : 1 378.44 KGS CUST PO# : 0004 432248 GENDER/AGE :WOMENS HS CODE :64041190 NPWP: 3 1.196.426.6-433.000 P |
| FSCU9093024 | 74 | 74 CTN = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505641089 MATERIAL# : 818381-011 PO L INE ITEM# : 00020 SHIP TO ID# : 0000389907 PLANT : 1014 CUST. PO : 443 3130 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G1 165 INVO ICE DATE : 07-31-2018 NET WEIGHT : 42 |
| FSCU9093024 | ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME | |
| FSCU9093024 | SAME SAME ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME | |
| FSCU9093024 | SAME SAME SAME SAME SAME SAME ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A | |
| FSCU9093024 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FSCU9093024 | ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME | |
| FSCU9093024 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK048216 | () | 835N | Regular Bill | 1 | 2018-08-24 / 2018-09-21 |