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Bill of Lading Import Record

Summary

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 662 CTN with a total weight of 4608 Kilograms arrived on 2019-03-24 via the vessel MAERSK EMDEN to the port of Long Beach, California. Cargo includes products identified as freight as arranged invoic e :iw655 d18 lot :w8pj706 inv. date :dec 3, 2 0 18 gender/age :boys grad e school csmt po : nsu19198 50 ctn = 600 pr s of footw ear po :4505908090 po it em :00060 m ateria l :904764-102 ship to id :0000011516 pl ant :1014 tot al.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EMDEN [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty662 CTN
Manifest Weight4608 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-24
Container Cargo Description
Container #PiecesDescription
INBU5288500FREIGHT AS ARRANGED INVOIC E :IW655 D18 LOT :W8PJ706 INV. DATE :DEC 3, 2 0 18 GENDER/AGE :BOYS GRAD E SCHOOL CSMT PO : NSU19198 50 CTN = 600 PR S OF FOOTW EAR PO :4505908090 PO IT EM :00060 M ATERIA L :904764-102 SHIP TO ID :0000011516 PL ANT :1014 TOT AL
INBU528850032INVOICE :IW10841 9 LOT :W9 A8602 INV. DATE :JA N 24, 201 9 GENDER/AGE :BO YS TODDLER CSMT PO :NSU1919 1 32 CTN = 384 PRS OF FOOTWEAR PO :45059374 61 PO ITEM :00010 MATER IAL : 904769-001 SHI P TO ID :0000011516 PLAN T :1014 T OTAL GRWT :115.97 T
INBU528850024INVOICE :IW11031 9 LOT :W9 BB603 INV. DATE :JA N 24, 201 9 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :NSU1 9195 24 CTN = 2 88 PRS OF FOOTWEAR PO :4505 998563 PO ITEM :00010 MA TERIAL :904767-103 SHIP TO ID :00000115 16 PLANT :101 4 TOTAL GRWT :144.
INBU52885002525 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05942168 PO LINE ITEM : 00010 C USTOMER PO# : N SU19168 MATERIAL # : 870022- 303 GENDER/AGE : GIRL GRADE SCHL SH IP TO ID : 0000 011516 PLANT : 1014 NETT W EIGHT : 124.99 INVOICE # : TTF1810161575Z D A TE : 02-04-2019 HS : 6403
INBU528850040 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05942164 PO LINE ITEM : 00010 C USTOMER PO# : N SU19161 MATERIAL # : 870020- 100 GENDER/AGE : BOYS GRADE SCHL SH IP TO ID : 0000 011516 PLANT : 1014 NETT W EIGHT : 200.33 INVOICE # : TTF1810161540Z D A TE : 02-02-2019 HS : 6403
INBU528850070 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06011228 PO LINE ITEM : 00010 C USTOMER PO# : N SU19060 MATERIAL # : 609048- 092 GENDER/AGE : MENS SHIP TO ID : 00000115 16 PLAN T : 1014 NETT WEIGH T : 413.42 INVOICE # : T TF1 811142788Z DATE : 02-02-2019 HS : 6403.99 TA
INBU5288500INVOICE# : 5670IM190114 DA TE OF INV : 01-14- 2019 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4505932072 PO LINE ITEM : 00010 MATER IA L : 654275-038 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000011516/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 110.00 KGS CUS T P O# : NSU19157 HTS CODE : 6402999005 NPWP : 0
INBU5288500INVOICE# : 5678IM190114 DA TE OF INV : 01-14- 2019 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4506003968 PO LINE ITEM : 00010 MATER IA L : 654275-418 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000011516/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 110.00 KGS CUS T P O# : NSU19156 HTS CODE : 6402999005 NPWP : 0
INBU5288500INVOICE :IW13101 9 LOT :W9 AT504 INV. DATE :JA N 29, 201 9 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :NS U19109 20 CTN = 240 PRS OF FOOTWEAR PO :45059 7772 1 PO ITEM :00010 MATERIAL :AJ9076-00 1 SHIP TO ID :000001 1516 PLANT :1 014 TOTAL GRWT :74.4
INBU5288500INVOICE :IW942D1 8 LOT :W8 PJ904 INV. DATE :DE C 6, 2018 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :NSU 19197 30 CTN = 360 PRS OF FOOTWEAR PO :450590 8090 PO ITEM :00130 M ATERIAL :904764-103 SHIP TO ID :0000011 516 PL ANT :10 14 TOTAL GRWT :261.71
INBU528850020 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05938122 PO LINE ITEM : 00070 C USTOMER PO# : N SU19143 MATERIAL # : 870024- 303 GENDER/AGE : GIRL PRE SCHOOL SH IP TO ID : 0000 011516 PLANT : 1014 NETT W EIGHT : 67.34 INVOICE # : TTF1810161573Z DA T E : 01-17-2019 HS : 6403.
INBU528850020 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505913 692 PO L INE ITEM: 00050 MATERIAL : CD9054-00 6 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15987 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY18JA 12014D DATE: 01-12-2019 HT S :640399 NPWP : 01.386.23 0.5-401.000 PEB NO: 070771 P EB DATE: 25-01-19 SHIPPE R: PT. NIKOMAS GEMIL
INBU5288500INVOICE :IW06781 9 LOT :W9 A7403 INV. DATE :JA N 15, 201 9 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :NS U19199 40 CTN = 480 PRS OF FOOTWEAR PO :45059 3745 1 PO ITEM :00010 MATERIAL :904764-00 1 SHIP TO ID :000001 1516 PLANT :1 014 TOTAL GRWT :348.
INBU5288500INVOICE :IW06801 9 LOT :W9 A8303 INV. DATE :JA N 15, 201 9 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :NSU1 9193 40 CTN = 4 80 PRS OF FOOTWEAR PO :4505 937457 PO ITEM :00010 MA TERIAL :904767-102 SHIP TO ID :00000115 16 PLANT :101 4 TOTAL GRWT :239.
INBU528850050 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06011554 PO LINE ITEM : 00010 C USTOMER PO# : N SU19050 MATERIAL # : AH8050- 100 GENDER/AGE : MENS SHIP TO ID : 00000115 16 PLAN T : 1014 NETT WEIGH T : 202.8 INVOICE # : TT F18 10162880Z DATE : 02-01-2019 HS : 6403.99 TAX
INBU52885006161 CTN-CARTON = 361 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505995749 NET WEIGHT : 327 KGS PO LINE ITEM # : 00020 MATER IAL # : 882254-164 SHIP TO ID : 0000011516 PLANT : 1014 CUST PO # : NSU190 86 GENDER/AGE :MENS INVOI CE : P19010225 TAX ID : 01 .061. 827.0-057.000 DATE : 01-02-2019 HS# : 640399
INBU52885000100 CTN-CARTON = 600 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450599574 9 NET WEIG HT : 514 KGS PO LINE ITEM # : 00010 MATE RI AL# : 819719-100 SHIP T O ID : 0000011516 PL ANT : 1014 CUST PO # : NSU19 087 GENDER/AGE :MENS INVO ICE : P19010248 TAX ID : 0 1.061 .827.0-057.000 DATE : 01-02-2019 HS# : 64039
INBU5288500EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME SAME
INBU5288500SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME
INBU5288500SAME SAME SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE
INBU5288500SIA SAME SAME SAME SAME SAME SAME SAME
INBU5288500SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME
INBU5288500SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME
INBU5288500SAME SAME SAME SAME SAME SAME SAME SAME
INBU5288500SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME
INBU5288500SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME
INBU5288500SAME SAME SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE
INBU5288500SIA SAME SAME SAME SAME SAME SAME SAME
INBU5288500SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME
INBU5288500SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME
INBU5288500SAME SAME SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE
INBU5288500SIA SAME SAME SAME SAME SAME SAME SAME
INBU5288500SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME
INBU5288500SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME
INBU5288500SAME SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA
INBU5288500SAME SAME SAME SAME SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE
INBU5288500SIA SAME SAME SAME SAME SAME SAME SAME
INBU5288500SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME
INBU5288500SAME SAME SAME EBL TORRINGTON, C T COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME
INBU5288500SAME SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK609777 () 909NRegular Bill12019-02-22 / 2019-03-25
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