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 710 CTN with a total weight of 3495 Kilograms arrived on 2019-01-21 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 80 ctns = 720 pairs of foo twear po : 4505825 330 po l ine item: 00010 material : at4055-10 0 ship to id: 000 0333230 plant: 1014 cust p o# 7144439-03 gender/age: boys toddler invoic e: iy18 hbc3803d date: 11-21-2018 hts :640391 npwp : 01.386. 230.5-401.000 msr peb no: 907 975 peb date: 01-12-18 shipper: pt. nikomas g.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 710 CTN |
| Manifest Weight | 3495 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU4990595 | 80 CTNS = 720 PAIRS OF FOO TWEAR PO : 4505825 330 PO L INE ITEM: 00010 MATERIAL : AT4055-10 0 SHIP TO ID: 000 0333230 PLANT: 1014 CUST P O# 7144439-03 GENDER/AGE: BOYS TODDLER INVOIC E: IY18 HBC3803D DATE: 11-21-2018 HTS :640391 NPWP : 01.386. 230.5-401.000 MSR PEB NO: 907 975 PEB DATE: 01-12-18 SHIPPER: PT. NIKOMAS G | |
| TTNU4990595 | MSR 80 CTNS = 720 PRS OF FOOTWEAR DIVISION GO ODS P O# : 4505867231 PO LINE : 00010 MATERIA L : BV2526-10 1 PLANT : 1014 INVOICE : J JI18 120501 DATE : 12-04-20 18 SHIP TO ID : 000033 3230 N.W : 273.60 KGS CUST PO# : 7142585-03 G ENDER/AGE : BOYS PRE SCHOOL HS CODE : 6404110 000 NPWP: 31.196.42 6.6-433.000 PEB NO: 91676 | |
| TTNU4990595 | 0 | 100 CTNS = 900 PAIRS OF FO OTWEAR PO : 450576 3439 PO LINE ITEM: 00010 MATERIAL :AT4047-100 SHIP TO ID: 00 00333230 PLANT: 1014 CUST PO# 7144414-03 GENDER/AGE: BOYS PRE SCHOOL INVOI CE: IY18GBC3709D DATE: 11-03-2 018 HTS :64039 1 NPWP : 01. 386.230.5-401.000 MSR PEB NO: 86 0440 PEB DATE: 15-11 -18 |
| TTNU4990595 | 0 | MSR 100 CTNS = 1200 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505867221 PO LINE : 00010 MATERI AL : BQ9632- 101 PLANT : 1014 INVOICE : JJI18 120493 DATE : 12-04- 2018 SHIP TO ID : 000033 32 30 N.W : 636.00 KGS CUST P O# : 7142461-03 GENDER/AGE :BOYS GRADE SCHL HS CODE :6404110 000 NPWP: 31.196. 426.6-433.000 PEB NO: 9168 |
| TTNU4990595 | 1 | INVOICE# : 2927XM181029 DA TE OF INV : 10-29- 2018 150 CARTON = 900 PAIRS OF FOOTWEAR PO# : 4505787805 PO LINE ITEM : 00260 MATE RIAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000333230/ 1014 GENDER : MENS NET WEI GHT : 270.00 KGS CUST PO# : 7145801- 03 HTS CODE : 6 402993145 NPWP : 01.882.74 4. |
| TTNU4990595 | 0 | FREIGHT AS ARRANGED 200 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505816481 PO LINE ITEM: 0011 0 MATERIAL :BV60 69-001 SHIP TO ID: 0000333 2 30 PLANT: 1014 CUST PO# 7 145193-03 GENDER/AG E: MENS INVOICE: XY18HA93103D DAT E: 10-05-20 18 HTS :640299 NPWP : 01.386.230.5-401.00 0 M SR PEB NO: 777457 PEB D ATE: 17-10-18 SHIPPER |
| TTNU4990595 | FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME | |
| TTNU4990595 | SAME SAME FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME | |
| TTNU4990595 | SAME SAME SAME SAME FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA SAME SAME | |
| TTNU4990595 | SAME SAME SAME FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME | |
| TTNU4990595 | SAME SAME SAME FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME | |
| TTNU4990595 | SAME SAME SAME SAME SAME SAME FTL JACKSONVILLE, FL COUNTRY OF OR IGIN: INDO NESIA | |
| TTNU4990595 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK530122 | () | 852N | Regular Bill | 1 | 2019-03-15 / 2019-03-16 |