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 533 CTN with a total weight of 4945 Kilograms arrived on 2018-11-03 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 52 ctns = 312 pairs of foo twear po : 4505586 502 po l ine item: 00450 material : 631261-01 3 ship to id: 000 0289884 plant: 1014 cust p o# 2129233 gender/age: men s invoice: xy18db0 9267d da te: 07-04-2018 hts :640299 npwp : 01 .386.230.5-401.0 00 peb no: 523490 peb date : 17-07-18 shipper: pt. ni komas gemilang jl.r.
| Carrier Code | MEDU |
| Vessel | MSC LAURENCE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 533 CTN |
| Manifest Weight | 4945 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| MEDU7023320 | 52 | 52 CTNS = 312 PAIRS OF FOO TWEAR PO : 4505586 502 PO L INE ITEM: 00450 MATERIAL : 631261-01 3 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2129233 GENDER/AGE: MEN S INVOICE: XY18DB0 9267D DA TE: 07-04-2018 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 523490 PEB DATE : 17-07-18 SHIPPER: PT. NI KOMAS GEMILANG JL.R |
| MEDU7023320 | 74 | INVOICE# : 9472IM180709 DA TE OF INV : 07-09- 2018 74 CARTON = 888 PAIRS OF F O OTWEARPO # : 4505512791 PO LINE ITEM : 00120 MATER IA L : AQ1773-002 DESCR : E BERNON MID SHIP TO I D/PLAN T : 0000289884/ 1014 GENDE R : MENS NE T WEIGHT : 532. 00 KGS CUST PO# : 2129380 HT S CODE : 6402919000 NPW P : 01.882.744.4-451. |
| MEDU7023320 | 3 | FREIGHT AS ARRANGED 360 CT N = 4320 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 614533 MATE RIAL# : 812654-001 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0289884 PL ANT : 1014 CUST.PO : 2129283 GENDER/AGE : MEN S INVOICE : JVN18G0415 INVOICE DAT E : 07-03-2018 NET WEIGHT : |
| MEDU7023320 | 47 | INVOICE# : 0720QM180820 DA TE OF INV : 08-20- 2018 47 CARTON = 564 PAIRS OF F OOTWEAR PO # : 4505641117 PO LINE ITEM : 00010 MATER IA L : 844493-001 DESCR : S B CHECK SOLAR CNVS P RM SHI P TO ID/PLANT : 0000289884 /1014 GENDE R : MENS NET WE IGHT : 338.00 KGS CUST PO# : 2129277 HTS CODE : 640 4119020 NPWP : 01.882. |
| MEDU7023320 | FFW LEBEC, CA COU NTRY OF ORIGIN IN DONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7023320 | SAME FFW LEBEC, CA COU NTRY OF ORIGIN IN DONESIA SAME SAME SAME SAME SAME SAME | |
| MEDU7023320 | SAME SAME SAME SAME FFW LEBEC, CA COU NTRY OF ORIGIN IN DONESIA SAME SAME SAME | |
| MEDU7023320 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7023320 | FFW LEBEC, CA COU NTRY OF ORIGIN IN DONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7023320 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK268640 | () | 841N | Regular Bill | 1 | 2018-10-05 / 2018-11-07 |