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 501 CTN with a total weight of 3451 Kilograms arrived on 2019-02-23 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as freight as arranged 22 ctn s = 252 pairs of f ootwear po : 4505871273 po line it em: 00020 material :943826 -602 ship to id: 000038990 7 plant: 1014 cust po# 000 4643461 gender/age: boys p re school invoice: xy18ia0 1710d date : 12-19-2018 hts :640299 npwp : 01.386.230 .5 -401.000 peb no: 014776 peb date: 07-01-19 sh.
| Carrier Code | MEDU |
| Vessel | MSC LAURENCE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 501 CTN |
| Manifest Weight | 3451 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4152982 | 22 | FREIGHT AS ARRANGED 22 CTN S = 252 PAIRS OF F OOTWEAR PO : 4505871273 PO LINE IT EM: 00020 MATERIAL :943826 -602 SHIP TO ID: 000038990 7 PLANT: 1014 CUST PO# 000 4643461 GENDER/AGE: BOYS P RE SCHOOL INVOICE: XY18IA0 1710D DATE : 12-19-2018 HTS :640299 NPWP : 01.386.230 .5 -401.000 PEB NO: 014776 PEB DATE: 07-01-19 SH |
| MEDU4152982 | 0 | 200 CTN-CARTON = 2376 PRS- PAIR OF FOOTWEAR P O : 4505 942353 ITEM: 00010 MATERIA L : AQ224 6-003 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004635868 GENDER : BOYS GRADE SCHOOL I NVOICE : RY18JB02810D DATE: 12-13 -2018 TC PO # 5802440339 HT S : 640411 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 028 543 PEB DATE: 11-01- |
| MEDU4152982 | 94 | INVOICE :IW707E1 8 LOT :W8 PBD01 INV. DATE :DE C 31, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :0004638 234 94 CTN = 11 04 PRS OF FOOTWEAR PO :4505 941329 PO ITEM :00010 MA TERIAL :BV6285-400 SHIP TO ID :00003899 07 PLANT :101 4 TOTAL GRWT :377. |
| MEDU4152982 | 185 | 185 CTN-CARTON = 2196 PRS- PAIR OF FOOTWEAR P O : 4505 942353 ITEM: 00020 MATERIA L : AQ224 6-002 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004635842 GENDER : BOYS GRADE SCHOOL I NVOICE : RY18JB05003D DATE: 01-02 -2019 TC PO # 5802440339 HT S : 640411 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 028 500 PEB DATE: 11-01- |
| MEDU4152982 | ACD KATY, TX COUN TRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4152982 | SAME SAME ACD KATY, TX COUN TRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME | |
| MEDU4152982 | SAME SAME ACD KATY, TX COUN TRY OF ORIGIN IND ONESIA SAME SAME SAME SAME SAME | |
| MEDU4152982 | SAME SAME SAME SAME SAME SAME SAME ACD KATY, TX COUN TRY OF ORIGIN IND ONESIA | |
| MEDU4152982 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4152982 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK560236 | () | 905N | Regular Bill | 1 | 2019-01-25 / 2019-02-25 |