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 784 CTN with a total weight of 5398 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 167 ctns = 2004 pairs of f ootwear po : 45059 11010 po line item: 00090 material :818383-01 1 ship to id: 0 000413696 plant: 1014 cust po # 11692645 gender/age: boys toddler invoice: iy18 ja03212d date: 12-11-2018 hts :640411 np wp : 01.386. 230.5-401.000 peb no: 9815 46 pe b date: 27-12-18 ship per: pt. nikomas gemila.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 784 CTN |
| Manifest Weight | 5398 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5585701 | 167 | 167 CTNS = 2004 PAIRS OF F OOTWEAR PO : 45059 11010 PO LINE ITEM: 00090 MATERIAL :818383-01 1 SHIP TO ID: 0 000413696 PLANT: 1014 CUST PO # 11692645 GENDER/AGE: BOYS TODDLER INVOICE: IY18 JA03212D DATE: 12-11-2018 HTS :640411 NP WP : 01.386. 230.5-401.000 PEB NO: 9815 46 PE B DATE: 27-12-18 SHIP PER: PT. NIKOMAS GEMILA |
| MSCU5585701 | 0 | FREIGHT AS ARRANGED 500 C TNS = 6000 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5916554 P O LINE : 00010 MA TERIAL : 631261-024 PLANT : 1014 INVOICE : XJI181200 70 DATE : 12-20-201 8 SHIP TO ID : 0000413696 N.W : 3 540.00 KGS CUST PO# : 1169 1065 GENDER/AGE :MENS HS CODE :6402992900 NPWP: 31. 196.426.6-433.000 PEB |
| MSCU5585701 | INVOICE# : 3914IM181203 DA TE OF INV : 12-03- 2018 40 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4505932079 PO LINE ITEM : 00030 MATER IA L : 654275-038 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000413696/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 220.00 KGS CUS T P O# : 11692672 HTS CODE : 6402999005 NPWP : 0 | |
| MSCU5585701 | 77 | 77 CTNS = 432 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505852194 PO LINE : 0027 0 MATERIAL : BQ8928-101 PL ANT : 1014 INVOICE : JJI18 1 21061 DATE : 12-26-2018 S HIP TO ID : 0000413 696 N.W : 237.60 KGS CUST PO# : 1 1690968 GEN DER/AGE :MENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 979838 PEB DATE: 2 |
| MSCU5585701 | FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME SAME SAME SAME | |
| MSCU5585701 | SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME SAME | |
| MSCU5585701 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME | |
| MSCU5585701 | SAME SAME SAME SAME SAME SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON | |
| MSCU5585701 | ESIA SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK563230 | () | 906N | Regular Bill | 1 | 2019-02-01 / 2019-03-04 |