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 633 CTN with a total weight of 4602 Kilograms arrived on 2018-11-03 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 91 ctns = 546 pairs of foo twear po : 4505549 708 po l ine item: 00030 material : ah7370-70 1 ship to id: 000 0389907 plant: 1014 cust p o# 0004425424 gender/age: adult unisex invoic e: iy18 daa3503d date: 09-03-2018 hts :640291 npwp : 01.386. 230.5-401.000 peb no: 6933 89 peb date: 17-09-18 ship per: pt. nikomas gem.
| Carrier Code | MEDU |
| Vessel | MSC LAURENCE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 633 CTN |
| Manifest Weight | 4602 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU4204913 | 91 | 91 CTNS = 546 PAIRS OF FOO TWEAR PO : 4505549 708 PO L INE ITEM: 00030 MATERIAL : AH7370-70 1 SHIP TO ID: 000 0389907 PLANT: 1014 CUST P O# 0004425424 GENDER/AGE: ADULT UNISEX INVOIC E: IY18 DAA3503D DATE: 09-03-2018 HTS :640291 NPWP : 01.386. 230.5-401.000 PEB NO: 6933 89 PEB DATE: 17-09-18 SHIP PER: PT. NIKOMAS GEM |
| TCKU4204913 | 161 | FREIGHT AS ARRANGED INVOIC E# : 0737QM180820 DATE OF INV : 08-20-2018 161 CARTO N = 966 PAIRS OF FOOTWE AR PO# : 4505686530 PO LI N E ITEM : 00010 MATERIAL : 880269-004 DESCR : SB POR TMORE II SLR CVS P SHIP TO ID/PLANT : 0000389907/101 4 GENDER : MENS NET WEIGHT : 5 79.00 KGS CUST PO# : 0004499774 HTS CODE : 6 |
| TCKU4204913 | 55 | 55 CTNS = 588 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505639412 PO LINE : 000 20 MATERIAL #: 826486-414 CUST PO: 0004425418 SHIP TO I D: 0000389907 PLANT: 1 014 INV. NO: ADI180828 79 I NV. DATE: 08/01/20108 NET WGHT: 377.61 HS CODE : 64 0299 TAX ID: 02.354.739.1- 45.00 0 PEB NO: 670628 PEB DATE: 07-09-18 SHIPPER: |
| TCKU4204913 | 326 | 326 CTNS = 3714 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505679377 PO LINE : 0 0010 MATER IAL#: 826485-41 4 CUST PO: 0004425067 SHI P TO ID: 0000389907 PLANT: 1014 INV. NO: ADI18 082918 INV. DATE: 08/01/2018 NE T WGHT: 2398 .69 HS CODE : 640299 TAX ID: 02.354.739. 1-45 .000 PEB NO: 683260 PE B DATE: 13-09-18 |
| TCKU4204913 | ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME | |
| TCKU4204913 | SAME SAME ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME | |
| TCKU4204913 | SAME SAME SAME SAME SAME SAME ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A | |
| TCKU4204913 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCKU4204913 | ACD KATY, TX USA COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK266974 | () | 841N | Regular Bill | 1 | 2018-10-05 / 2018-11-07 |