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 856 CTN with a total weight of 4676 Kilograms arrived on 2019-02-08 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 78 ctns = 936 prs of footw ear division goods po# : 4 505915599 po line item : 0 0010 cust omer po# : 487417 material # : bv7441-400 g e nder/age : girl grade sch l ship to id : 0000 428643 plant : 1014 buy group : f irst qualit y invoice # : j 181215157 date : 12-14-201 8 nett weight : 514 kg hs # : 640411 npwp : 01..
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 856 CTN |
| Manifest Weight | 4676 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU4703102 | 78 | 78 CTNS = 936 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505915599 PO LINE ITEM : 0 0010 CUST OMER PO# : 487417 MATERIAL # : BV7441-400 G E NDER/AGE : GIRL GRADE SCH L SHIP TO ID : 0000 428643 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 181215157 DATE : 12-14-201 8 NETT WEIGHT : 514 KG HS # : 640411 NPWP : 01. |
| TTNU4703102 | 2 | FREIGHT AS ARRANGED 250 CT N-CARTON = 1500 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505915513 NET WEIGHT : 1269 KGS PO LIN E ITEM # : 00010 MATERIAL # : 819719-012 SHIP TO ID : 0000428643 PLANT : 10 14 CUST PO # : 488489 GE NDER/AGE :MENS INVOICE : P181 12170 TAX ID : 01.061. 827.0-057.000 DATE : 1 |
| TTNU4703102 | 94 | 94 CTNS = 1128 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505869412 PO LINE ITEM : 00010 CUSTO MER PO# : 4874 19 MATERIAL # : BV7443-400 GE NDER/AGE : GIRL PRE SCH OOL SHIP TO ID : 0000 42864 3 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J181215135 DATE : 12-14-2 018 N ETT WEIGHT : 507 KG H S # : 640411 NPWP : 01. |
| TTNU4703102 | 134 | INVOICE# : 3885IM181203 DA TE OF INV : 12-03- 2018 134 CARTON = 804 PAIRS OF FOOTWEAR PO # : 4505881739 PO LINE ITEM : 00010 MATE RIA L : AQ1773-100 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000428643/1014 GENDE R : MENS NET WEIGHT : 482. 00 KGS CUST PO# : 488529 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 |
| TTNU4703102 | 0 | 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505891596 PO LINE : 00 010 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 18 121005 DATE : 12-21-2018 SHIP TO ID : 0000428 643 N .W : 756.00 KGS CUST PO# : 486068 GENDE R/AGE :WOMENS HS CODE :6404110000 NPWP : 31. 196.426.6-433.000 PEB NO: 968945 PEB DATE: 21 |
| TTNU4703102 | RRM MACON, GA USA COUNTRY OF ORIGI N:INDONESI A SAME SAME SAME SAME SAME SAME | |
| TTNU4703102 | SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N:INDONESI A SAME SAME SAME | |
| TTNU4703102 | SAME SAME SAME SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N:INDONESI A | |
| TTNU4703102 | SAME SAME SAME SAME SAME SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N:INDONESI | |
| TTNU4703102 | A SAME SAME SAME SAME SAME SAME SAME | |
| TTNU4703102 | SAME SAME RRM MACON, GA USA COUNTRY OF ORIGI N:INDONESI A SAME SAME SAME SAME | |
| TTNU4703102 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK546755 | () | 903N | Regular Bill | 1 | 2019-01-11 / 2019-02-09 |