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 552 CTN with a total weight of 1871 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 invoic e# : 9706im180716 date of inv : 07-16-2018 96 carton = 576 pair s of footwea r po# : 4505621816 po lin e item : 00020 material : ah5258-001 descr : air ma x invigor print (gs) ship t o id/plant : 0000 413696/10 14 gender : boys grade sch l net we ight : 264.00 kgs cust po# : 99974219 hts c o.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 552 CTN |
| Manifest Weight | 1871 Kilograms |
| Manifest Dimension | 20 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 |
|---|---|---|
| MEDU3511898 | 96 | FREIGHT AS ARRANGED INVOIC E# : 9706IM180716 DATE OF INV : 07-16-2018 96 CARTON = 576 PAIR S OF FOOTWEA R PO# : 4505621816 PO LIN E ITEM : 00020 MATERIAL : AH5258-001 DESCR : AIR MA X INVIGOR PRINT (GS) SHIP T O ID/PLANT : 0000 413696/10 14 GENDER : BOYS GRADE SCH L NET WE IGHT : 264.00 KGS CUST PO# : 99974219 HTS C O |
| MEDU3511898 | 63 | 63 CTNS = 378 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617747 PO LINE ITEM : 0 0040 CUST OMER PO# : 999740 46 MATERIAL # : 943305-013 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0041369 6 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180728042 DATE : 07-31-2 018 NETT WEIGHT : 170 KG H S # : 640411 M S R NP |
| MEDU3511898 | 47 | 47 CTNS = 282 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617770 PO LINE ITEM : 0 0010 CUST OMER PO# : 999742 17 MATERIAL # : 943308-003 GENDER/AGE : GIRLS TODDLE R SHIP TO ID : 0000 413696 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 180728250 DATE : 07-31-201 8 NETT WEIGHT : 98 KG HS # : 640411 M S R NPWP |
| MEDU3511898 | 43 | 43 CTNS = 258 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617755 PO LINE ITEM : 0 0050 CUST OMER PO# : 999742 15 MATERIAL # : 943304-005 GENDER/AGE : BOYS TODDLER SHIP TO ID : 000041 3696 P LANT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 80728234 DATE : 07-31-2018 NE TT WEIGHT : 90 KG HS # : 640411 M S R NPWP : |
| MEDU3511898 | 113 | 113 CTNS = 678 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505640301 PO LINE ITEM : 00020 CUSTO MER PO# : 99974 048 MATERIAL # : 943305-50 1 GENDER/AGE : BOYS PRE SC HOOL SHIP TO ID : 00 004136 96 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180804043 DATE : 07-31- 2018 NETT WEIGHT : 305 KG HS # : 640411 M S R NPW |
| MEDU3511898 | 40 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505572181 PO LINE ITEM : 0 0010 CUST OMER PO# : 999742 16 MATERIAL # : 943307-003 GENDER/AGE : GIRL PRE SCH OOL SHIP TO ID : 00 0041369 6 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180728029 DATE : 07-31-2 018 NETT WEIGHT : 108 KG H S # : 640411 M S R NP | |
| MEDU3511898 | 0 | 100 CTNS = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505617755 PO LINE ITEM : 00020 CUSTO MER PO# : 99974 050 MATERIAL # : 943304-50 1 GENDER/AGE : BOYS TODDLE R SHIP TO ID : 00004 13696 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 180728239 DATE : 07-31-201 8 N ETT WEIGHT : 210 KG HS # : 640411 M S R NPWP |
| MEDU3511898 | 50 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617747 PO LINE ITEM : 0 0020 CUST OMER PO# : 999742 14 MATERIAL # : 943305-005 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0041369 6 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180728038 DATE : 07-31-2 018 NETT WEIGHT : 135 KG H S # : 640411 M S R NP |
| MEDU3511898 | FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME SAME | |
| MEDU3511898 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME | |
| MEDU3511898 | SAME SAME SAME SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: | |
| MEDU3511898 | INDONES IA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3511898 | FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME SAME | |
| MEDU3511898 | SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME | |
| MEDU3511898 | SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME | |
| MEDU3511898 | SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME | |
| MEDU3511898 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME | |
| MEDU3511898 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK046855 | () | 835N | Regular Bill | 1 | 2018-09-24 / 2018-09-25 |