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 312 CTN with a total weight of 2577 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 23 ctns = 252 prs of foo twear division goo ds po# : 4505916553 po line : 0001 0 material : 631261-024 pl ant : 1014 invoice : xji18 1 20081 date : 12-22-2018 s hip to id : 0000315 604 n.w : 148.68 kgs cust po# : 0 016951400 g ender/age :mens hs code :6402992900 npwp : 3 1.196.426.6-433.000 peb no: 975272 peb date:.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 312 CTN |
| Manifest Weight | 2577 Kilograms |
| Manifest Dimension | 29 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 |
|---|---|---|
| MSCU4933588 | 23 | 23 CTNS = 252 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505916553 PO LINE : 0001 0 MATERIAL : 631261-024 PL ANT : 1014 INVOICE : XJI18 1 20081 DATE : 12-22-2018 S HIP TO ID : 0000315 604 N.W : 148.68 KGS CUST PO# : 0 016951400 G ENDER/AGE :MENS HS CODE :6402992900 NPWP : 3 1.196.426.6-433.000 PEB NO: 975272 PEB DATE: |
| MSCU4933588 | 46 | INVOICE# : 3596XM181119 DA TE OF INV : 11-19- 2018 46 CARTON = 552 PAIRS OF F OOTWEAR PO # : 4505787817 PO LINE ITEM : 00750 MATER IA L : AR4498-001 DESCR : W MNS ULTRA COMFORT 3 THNG S HIP TO ID/PLANT : 00003156 04/1014 GEN DER : WOMENS NE T WEIGHT : 165.00 KGS CUST PO # : 0014769700 HTS COD E : 6402992760 NPWP : |
| MSCU4933588 | 22 | MSR 22 CTNS = 264 PRS OF FOOTWEAR DIVISION GOODS P O# : 4505916553 PO LINE : 00030 MATER IAL : 631261-02 4 PLANT : 1014 INVOICE : X JI 18120083 DATE : 12-22-20 18 SHIP TO ID : 0000 315604 N.W : 155.76 KGS CUST PO# : 0016951500 GENDER/AGE : MENS HS CODE :6402992900 NPWP: 31.196.426.6-433.000 PEB NO: 977210 PEB DATE |
| MSCU4933588 | 97 | 97 CTN-CARTON = 1164 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450594008 7 NET WEIG HT : 959 KGS PO LINE ITEM # : 00010 MATE RI AL# : AQ2231-500 SHIP T O ID : 0000315604 PL ANT : 1014 CUST PO # : 00169 34100 GENDER/A GE :WOMENS INVOICE : P18121758 TAX ID : 01.0 61.827.0-057.000 DA TE : 12-17-2018 HS# : 64 |
| MSCU4933588 | 42 | FREIGHT AS ARRANGED 42 CTN -CARTON = 492 PRS- PAIR OF FOOTWEAR DIVISION GOODS PO # : 4 505787817 NET WE IGHT : 147.60 KGS PO LINE I TEM # : 00710 MATERIAL# : AR4497-003 SHIP TO ID : 315604 PLANT : 1014 CUST PO # : 0014769500 G ENDER/AGE : WOMENS INVOIC E : 0 147XM2181027 TAX ID : 72.924.148.9-505.000 HT |
| MSCU4933588 | 37 | 37 CTN-CARTON = 444 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4505787817 NET WEIGHT : 133.20 KGS P O LINE ITEM # : 00700 MAT E RIAL# : AR4497-003 SHIP TO ID : 315604 PLA NT : 1014 CUST PO # : 001476 9600 GENDER/ AGE : WOMENS INVOICE : 0146XM2181027 TA X ID : 72.924.148.9-505.00 0 HTS : 64022000 PEB N |
| MSCU4933588 | 45 | 45 CTNS = 540 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505916553 PO LINE : 0002 0 MATERIAL : 631261-024 PL ANT : 1014 INVOICE : XJI18 1 20082 DATE : 12-22-2018 S HIP TO ID : 0000315 604 N.W : 318.60 KGS CUST PO# : 0 014772400 G ENDER/AGE :MENS HS CODE :6402992900 NPWP : 3 1.196.426.6-433.000 PEB NO: 977204 PEB DATE: |
| MSCU4933588 | DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME SAME SAME SAME | |
| MSCU4933588 | DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME SAME SAME SAME | |
| MSCU4933588 | SAME SAME SAME DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME | |
| MSCU4933588 | SAME SAME SAME SAME SAME DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME | |
| MSCU4933588 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4933588 | DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME SAME SAME SAME | |
| MSCU4933588 | SAME SAME SAME DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME | |
| MSCU4933588 | SAME SAME SAME DDS FORT WORTH, T X USA COUNTRY OF ORIGIN:IND ONESIA SAME SAME SAME | |
| MSCU4933588 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK566225 | () | 906N | Regular Bill | 1 | 2019-02-01 / 2019-03-04 |