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 417 CTN with a total weight of 1908 Kilograms arrived on 2018-10-26 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as freight as arranged invoic e# : 8257im180528 date of inv : 05-28-2018 54 carton = 324 pa irs of footwea r po# : 4505524826 po lin e i tem : 00070 material : 812654-011 descr : tan jun ship to id/plant : 0000073 233/1014 gende r : mens net weight : 194.00 kgs cust po# : 4631347k hts code : 6404190000 peb no: 458247.
| Carrier Code | MEDU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 417 CTN |
| Manifest Weight | 1908 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3762355 | 54 | FREIGHT AS ARRANGED INVOIC E# : 8257IM180528 DATE OF INV : 05-28-2018 54 CARTON = 324 PA IRS OF FOOTWEA R PO# : 4505524826 PO LIN E I TEM : 00070 MATERIAL : 812654-011 DESCR : TAN JUN SHIP TO ID/PLANT : 0000073 233/1014 GENDE R : MENS NET WEIGHT : 194.00 KGS CUST PO# : 4631347K HTS CODE : 6404190000 PEB NO: 458247 |
| FCIU3762355 | 55 | 55 CTNS = 277 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617711 PO LINE : 0001 0 MATERIAL : 924344-001 PL ANT : 1014 INVOICE : JJI18 0 70921 DATE : 07-17-2018 S HIP TO ID : 0000073 233 N.W : 135.73 KGS CUST PO# : 4 623120K GEN DER/AGE :WOMENS HS CODE :6404110000 NPWP : 3 1.196.426.6-433.000 PEB NO: 525206 PEB DATE: |
| FCIU3762355 | 26 | 26 CTN-CARTON = 260 PRS-PA IR OF FOOTWEAR PO : 450561 1186 ITEM: 00070 MATERIAL : AV4489-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO # 4609939K GENDER : GIRL PRE SCHOOL INVOICE : RY18 EB02825D DATE: 07-18-2018 TC PO# 580227 7460 HTS : 64 0399 TAX ID : 66.871.609.5 -406 .000 PEB NO: 581402 PE B DATE: 06-08-18 SHIPP |
| FCIU3762355 | 24 | 24 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505708789 MATERIAL# : 818381-011 PO L INE ITEM# : 00030 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 461 0093K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18H 0697 INVOICE DATE : 08-24-2018 NET WEIGHT : 119.60 KG HS COD E |
| FCIU3762355 | 46 | 46 CTN = 249 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639968 MATERIAL# : 908999-100 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 462 3062K GENDER/AGE : WOMEN S INVOICE : JVN18I0065 INVO ICE DATE : 08-30-2 018 NET WEIGHT : 145.40 K |
| FCIU3762355 | 83 | 83 CTN = 452 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505614547 MATERIAL# : AR6221-600 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 463 1446K GENDER/AGE : WOMEN S INVOICE : JVN18I0018 INVO ICE DATE : 08-30-2 018 NET WEIGHT : 295.40 K |
| FCIU3762355 | 23 | 23 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505680122 PO LINE ITEM : 0 0010 CUST OMER PO# : 461005 1K MATERIAL # : 943305-005 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0007323 3 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180901038 DATE : 08-31-2 018 NETT WEIGHT : 108 KG H S # : 640411 NPWP : 0 |
| FCIU3762355 | 23 | 23 CTNS = 240 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505706877 MATERIAL# : AQ3 114-500 PO LINE : 00010 IN V. NO : ADF18095943 NET WG H T : 66.30 KGS INV. DATE : 09/05/2018 DESC. : LIL'SW OOSH (TD) GENDER : GIRLS T ODDLER SHIP TO ID#: 000007 3233 CUST PO#: 4609954K PL AN T : 1014 HS CODE : 64039 9 NPWP: 01.882.737.8 |
| FCIU3762355 | 83 | 83 CTN = 452 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505729205 MATERIAL# : 812655-202 PO L INE ITEM# : 00030 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 463 1438K GENDER/AGE : WOMEN S INVOICE : JVN18I0241 INVO ICE DATE : 08-31-2 018 NET WEIGHT : 295.30 K |
| FCIU3762355 | JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME SAME SAME | |
| FCIU3762355 | SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME | |
| FCIU3762355 | SAME SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME | |
| FCIU3762355 | SAME SAME SAME SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON | |
| FCIU3762355 | ESIA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3762355 | SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME | |
| FCIU3762355 | SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME | |
| FCIU3762355 | SAME SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME | |
| FCIU3762355 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3762355 | JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME SAME SAME | |
| FCIU3762355 | SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME | |
| FCIU3762355 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK252123 | () | 840N | Regular Bill | 1 | 2018-09-28 / 2018-10-27 |