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 396 CTN with a total weight of 1703 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 40 ctn = 240 prs of foot wear di vision goods po# : 450561 4543 materi al# : 812654-001 po line it em# : 000 30 ship t o id# : 00004 76814 pl ant : 1014 cust.po : 11802292 gender/age : mens invoice : jvn18g0438 invoice date : 07-03-2018 net weight : 163.40 k.
| Carrier Code | MEDU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 396 CTN |
| Manifest Weight | 1703 Kilograms |
| Manifest Dimension | 21 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 |
|---|---|---|
| CAIU2903229 | FREIGHT AS ARRANGED 40 CTN = 240 PRS OF FOOT WEAR DI VISION GOODS PO# : 450561 4543 MATERI AL# : 812654-001 PO LINE IT EM# : 000 30 SHIP T O ID# : 00004 76814 PL ANT : 1014 CUST.PO : 11802292 GENDER/AGE : MENS INVOICE : JVN18G0438 INVOICE DATE : 07-03-2018 NET WEIGHT : 163.40 K | |
| CAIU2903229 | 133 | 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505524038 PO LINE : 003 10 MATERIA L : 812655-005 P LANT : 1014 INVOICE : JJI1 8 071119 DATE : 07-09-2018 SHIP TO ID : 0000476 814 N. W : 335.16 KGS CUST PO# : 11804304 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 502249 PEB DATE |
| CAIU2903229 | 33 | INVOICE# : 8689XM180604 DA TE OF INV : 06-04- 2018 33 CARTON = 303 PAIRS OF F OOTWEAR PO # : 4505586509 PO LINE ITEM : 00050 MATER IA L : 705513-090 DESCR : S OLARSOFT COMFORT SLI DE SHI P TO ID/PLANT : 0000476814 /1014 GENDE R : MENS NET WE IGHT : 90.00 KGS CUST PO# : 1 1762040 HTS CODE : 640 2993165 NPWP : 01.882. |
| CAIU2903229 | 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505604618 MATERIAL# : 812655-004 PO L INE ITEM# : 00130 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 118 04301 GENDER/AGE : WOMEN S INVOICE : JVN18G1220 INVO ICE DATE : 07-23-2 018 NET WEIGHT : 133.00 K | |
| CAIU2903229 | INVOICE# : 0863QM180827 DA TE OF INV : 08-27- 2018 50 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4505640062 PO LINE ITEM : 00010 MATER IA L : 921463-006 DESCR : W MNS SB COURT SOLAR C NVS SH IP TO ID/PLANT : 000047681 4/1014 GEND ER : WOMENS NET WEIGHT : 180.00 KGS CUST PO# : 11812227 HTS CODE : 6404119050 NPWP : 01.8 | |
| CAIU2903229 | 0 | 100 CTNS = 600 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505686545 PO LINE ITEM : 00020 CUSTOMER PO# : 11822638 MATERIAL # : BV1157- 001 GENDER/AGE : WOMENS SHIP TO ID : 000047 6814 P LANT : 1 014 NETT WE IGHT : 275 .33 INVOICE # : TTF1807038325 Z DATE : 09-17-2 018 HS : 6403.99 TAX ID : 0 |
| CAIU2903229 | KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME SAME | |
| CAIU2903229 | SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA SAME SAME | |
| CAIU2903229 | SAME SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA | |
| CAIU2903229 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU2903229 | SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME | |
| CAIU2903229 | SAME SAME SAME SAME SAME KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA SAME | |
| CAIU2903229 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU2903229 | KOH FORT WORTH, T X USA COUNTRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME SAME | |
| CAIU2903229 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK260068 | () | 840N | Regular Bill | 1 | 2018-09-28 / 2018-10-27 |