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 1361 CTN with a total weight of 6598 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# : 0862qm180827 date of inv : 08-27-2018 85 carton = 1020 p airs of footwe ar po# : 4505729227 po li ne item : 00020 material : 844493-001 descr : sb che ck solar cnvs prm ship to id/plant : 000 0078324/1014 gender : mens net weight : 612.0 0 kgs cust po# : 1 1802256 hts code : 640411.
| Carrier Code | MEDU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1361 CTN |
| Manifest Weight | 6598 Kilograms |
| Manifest Dimension | 70 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 |
|---|---|---|
| MEDU9501109 | 85 | FREIGHT AS ARRANGED INVOIC E# : 0862QM180827 DATE OF INV : 08-27-2018 85 CARTON = 1020 P AIRS OF FOOTWE AR PO# : 4505729227 PO LI NE ITEM : 00020 MATERIAL : 844493-001 DESCR : SB CHE CK SOLAR CNVS PRM SHIP TO ID/PLANT : 000 0078324/1014 GENDER : MENS NET WEIGHT : 612.0 0 KGS CUST PO# : 1 1802256 HTS CODE : 640411 |
| MEDU9501109 | 125 | INVOICE# : 0871QM180827 DA TE OF INV : 08-27- 2018 125 CARTON = 750 PAIRS OF FOOTWEAR PO # : 4505686527 PO LINE ITEM : 00010 MATE RIA L : 880269-004 DESCR : SB PORTMORE II SLR CVS P S HIP TO ID/PLANT : 00000783 24/1014 GENDE R : MENS NET WEIGHT : 450.00 KGS CUST P O# : 11802225 HTS CODE : 6404119020 NPWP : 01.882 |
| MEDU9501109 | 9 | INVOICE# : 0872QM180827 DA TE OF INV : 08-27- 2018 209 CARTON = 1254 PAIRS OF FOOTWEAR P O# : 450568652 7 PO LINE ITEM : 00020 MAT ER IAL : 880269-004 DESCR : SB PORTMORE II SLR C VS P SHIP TO ID/PLANT : 0000078 324/1014 GEND ER : MENS NET WEIGHT : 752.00 KGS CUST PO# : 11802224 HTS CODE : 6404119020 NPWP : 01.882 |
| MEDU9501109 | 246 | INVOICE# : 0861QM180827 DA TE OF INV : 08-27- 2018 246 CARTON = 1476 PAIRS OF FOOTWEAR P O# : 450572922 7 PO LINE ITEM : 00010 MAT ER IAL : 844493-001 DESCR : SB CHECK SOLAR CNVS PRM S HIP TO ID/PLANT : 00000783 24/1014 GEND ER : MENS NET WEIGHT : 885.00 KGS CUST P O# : 11802257 HTS CODE : 6404119020 NPWP : 01.88 |
| MEDU9501109 | 452 | 452 CTNS = 2712 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709110 PO LINE ITEM : 00010 CUST OMER PO# : 1174 9106 MATERIAL # : 943304-0 12 GENDER/AGE : BOYS TODDL ER SHIP TO ID : 0000 078324 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180908081 DATE : 09-10-20 18 NE TT WEIGHT : 949 KG HS # : 640411 M S R NPWP : |
| MEDU9501109 | 244 | 244 CTNS = 1464 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505680283 PO LINE : 00 030 MATERI AL : 812654-014 PLANT : 1014 INVOICE : JJI 18 090700 DATE : 09-17-2018 SHIP TO ID : 0000078 324 N .W : 644.16 KGS CUST PO# : 11767323 GEN DER/AGE :MENS HS CODE :6404110000 MSR NPWP: 31.196.426.6-433.000 PEB NO: 697913 PEB DATE: |
| MEDU9501109 | KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME SAME | |
| MEDU9501109 | SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME | |
| MEDU9501109 | SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME | |
| MEDU9501109 | SAME SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA | |
| MEDU9501109 | SAME SAME SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN | |
| MEDU9501109 | DONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9501109 | SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME | |
| MEDU9501109 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK260050 | () | 840N | Regular Bill | 1 | 2018-09-28 / 2018-10-27 |