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 663 CTN with a total weight of 3826 Kilograms arrived on 2018-12-14 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as invoice :iw712b1 8 lot :w8 mk406 inv. date :ok t 16, 201 8 gender/age :bo ys pre school csmt po :4790 49 25 ctn = 300 prs of footwear po :4505797 567 po item :00030 mate rial :922681-002 sh ip to id :0000428643 pla nt :1014 total grwt :167.95 t.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 663 CTN |
| Manifest Weight | 3826 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4070101 | 25 | INVOICE :IW712B1 8 LOT :W8 MK406 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 25 CTN = 300 PRS OF FOOTWEAR PO :4505797 567 PO ITEM :00030 MATE RIAL :922681-002 SH IP TO ID :0000428643 PLA NT :1014 TOTAL GRWT :167.95 T |
| MEDU4070101 | 146 | INVOICE :IW711B1 8 LOT :W8 MK405 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 146 CTN = 17 52 PRS OF FOOTWEAR PO :4505 797567 PO ITEM :00020 MA TERIAL :922681-002 SHIP TO ID :00004286 43 PLANT :101 4 TOTAL GRWT :946. |
| MEDU4070101 | 372 | FREIGHT AS ARRANGED 372 CT N-CARTON = 4464 P RS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4505765615 NET WEIGHT : 1339.20 KGS PO LIN E ITEM # : 00010 MATER IAL# : AR4497-003 S HIP T O ID : 428643 PLANT : 1 014 CUST PO # : 478615 G ENDER/AGE : WOMENS INVOIC E : 0103XM2181020 TAX ID : 72.924.148.9-505.000 |
| MEDU4070101 | 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505803 597 PO L INE ITEM: 00050 MATERIAL : AV0718-20 0 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 480001 GENDER/AGE: WOME NS INVOICE: XY18HA 12804D D ATE: 10-17-2018 HTS : 6404 19 NPWP : 01.386.230.5-401 .000 MSR PEB NO: 825762 PE B DATE: 02-11-18 SHIPPER: PT. NIKOMAS GEMILAN | |
| MEDU4070101 | 0 | INVOICE :IW710B1 8 LOT :W8 MK404 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 100 CTN = 60 0 PRS OF FOOTWEAR PO :45057 97567 P O ITEM :00010 MAT ERIAL :922681-002 S HIP TO ID :000042864 3 PLANT :1014 TOTAL GRWT :376. |
| MEDU4070101 | RRM MACON, GA USA COUNTRY OF ORIGI N: INDONES IA SAME SAME SAME SAME SAME SAME | |
| MEDU4070101 | SAME SAME SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N: INDONES IA SAME | |
| MEDU4070101 | SAME SAME SAME SAME SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N: INDONES | |
| MEDU4070101 | IA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4070101 | SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N: INDONES IA SAME SAME SAME SAME | |
| MEDU4070101 | SAME SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N: INDONES IA SAME SAME | |
| MEDU4070101 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK348319 | () | 847N | Regular Bill | 1 | 2018-11-16 / 2018-12-15 |