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 1579 CTN with a total weight of 6480 Kilograms arrived on 2018-09-28 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as freight as arranged 333 ct n = 1998 prs of f ootwear division goods po# : 4505 639460 mate rial# : 812655-110 po line item# : 00 010 ship to id# : 000 0078324 pl ant : 1014 cust.po : 1166266 7 gender/age : wo mens invoice : jvn18h0172 invoice date : 08-06-2018 net weight.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1579 CTN |
| Manifest Weight | 6480 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7882644 | 333 | FREIGHT AS ARRANGED 333 CT N = 1998 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 639460 MATE RIAL# : 812655-110 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0078324 PL ANT : 1014 CUST.PO : 1166266 7 GENDER/AGE : WO MENS INVOICE : JVN18H0172 INVOICE DATE : 08-06-2018 NET WEIGHT |
| MEDU7882644 | 86 | 86 CTNS = 1002 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505680131 PO LINE ITEM : 00020 CUSTO MER PO# : 11749 105 MATERIAL # : 943304-01 2 GENDER/AGE : BOYS TODDLE R SHIP TO ID : 00000 78324 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 180811061 DATE : 08-10-201 8 N ETT WEIGHT : 350 KG HS # : 640411 NPWP : 01.0 |
| MEDU7882644 | 11 | 1160 CTNS = 10440 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505680131 PO LINE ITEM : 00040 CU STOMER PO# : 11 749102 MATERIAL # : 943304 -0 12 GENDER/AGE : BOYS TOD DLER SHIP TO ID : 00 000783 24 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180811062 DATE : 08-10- 2018 NETT WEIGHT : 3654 KG HS # : 640411 M S R NP |
| MEDU7882644 | KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME SAME | |
| MEDU7882644 | SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME | |
| MEDU7882644 | SAME SAME SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN | |
| MEDU7882644 | DONESIA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK227729 | () | 836N | Regular Bill | 1 | 2018-08-31 / 2018-09-29 |