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 550 CTN with a total weight of 6858 Kilograms arrived on 2019-04-05 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as freight as arranged 150 ct ns = 1350 pairs of footwea r po : 4505937696 po line item: 0003 0 material :bq71 03-106 ship to id: 0000191 2 92 plant: 1014 cust po# 7 175584-03 gender/ag e: girl pre school invoice: iy18j b20204d dat e: 01-12-2019 h ts :640399 npwp : 01.386.2 30 .5-401.000 msr peb no: 0 63102 peb date: 23-0.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 550 CTN |
| Manifest Weight | 6858 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9514317 | 1 | FREIGHT AS ARRANGED 150 CT NS = 1350 PAIRS OF FOOTWEA R PO : 4505937696 PO LINE ITEM: 0003 0 MATERIAL :BQ71 03-106 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 175584-03 GENDER/AG E: GIRL PRE SCHOOL INVOICE: IY18J B20204D DAT E: 01-12-2019 H TS :640399 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 0 63102 PEB DATE: 23-0 |
| MEDU9514317 | 0 | 200 CTNS = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506011198 PO LINE ITEM : 00010 CUST OMER PO# : 7180 174-03 MATERIAL # : AO0269 -0 04 GENDER/AGE : MENS SHI P TO ID : 0000191292 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19020 9088 DATE : 02-08-2019 NET T WE IGHT : 1800 KG HS # : 640399 M S R NPWP : 01. |
| MEDU9514317 | 0 | 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45059957 43 NET WE IGHT : 3253 KGS PO LINE ITEM # : 00020 MA T ERIAL# : AJ2029-100 SHIP TO ID : 0000191292 PLANT : 1014 CUST PO # : 718 5457-03 GENDER /AGE :MENS INVOICE : P19011521 TAX ID : 01.0 61.827.0-057.000 DA TE : 01-15-2019 HS# : 64 |
| MEDU9514317 | FTL EDISON, NJ CO UNTRY OF ORIGIN: INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9514317 | SAME SAME FTL EDISON, NJ CO UNTRY OF ORIGIN: INDONESIA SAME SAME SAME SAME SAME | |
| MEDU9514317 | SAME SAME SAME SAME SAME FTL EDISON, NJ CO UNTRY OF ORIGIN: INDONESIA SAME SAME | |
| MEDU9514317 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK620766 | () | 911N | Regular Bill | 1 | 2019-03-08 / 2019-04-06 |