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 676 CTN with a total weight of 1949 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as footwear goods girl pre sc hool force 1 lv8 s tyle (ps ) boys toddler force 1 lv8 utility ( td) po#: 5802301 195 5802282945 reference p o #: 4505679950 4505642635 customer po#: 712033 0-03 4 76 ctns 7112188-03 200 ctn s plant#: 1 014 ship to id# :0000086122 invoice#: 18l2 in 02694 18l2in02684 ship t o address ----------.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 676 CTN |
| Manifest Weight | 1949 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CHENNAI, INDIA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU4511691 | 676 | FOOTWEAR GOODS GIRL PRE SC HOOL FORCE 1 LV8 S TYLE (PS ) BOYS TODDLER FORCE 1 LV8 UTILITY ( TD) PO#: 5802301 195 5802282945 REFERENCE P O #: 4505679950 4505642635 CUSTOMER PO#: 712033 0-03 4 76 CTNS 7112188-03 200 CTN S PLANT#: 1 014 SHIP TO ID# :0000086122 INVOICE#: 18L2 IN 02694 18L2IN02684 SHIP T O ADDRESS ---------- |
| TGHU4511691 | AS PER COMMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| TGHU4511691 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB662028 | () | 842N | Regular Bill | 1 | 2018-11-01 / 2018-11-10 |