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 854 CTN with a total weight of 5040 Kilograms arrived on 2019-04-05 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as invoice# : 6291im190128 da te of inv : 01-28- 2019 96 carton = 1152 pairs of footwear po # : 4505999182 po line item : 00010 mate ria l : aq1773-002 descr : ebernon mid ship to id /pla nt : 0000035070/1014 gende r : mens net weight : 691. 00 kgs cust po# : 961649 hts c ode : 6403919000 npwp : 01.882.744.4-451.000.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 854 CTN |
| Manifest Weight | 5040 Kilograms |
| Manifest Dimension | 66 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 |
|---|---|---|
| MEDU7450532 | 96 | INVOICE# : 6291IM190128 DA TE OF INV : 01-28- 2019 96 CARTON = 1152 PAIRS OF FOOTWEAR PO # : 4505999182 PO LINE ITEM : 00010 MATE RIA L : AQ1773-002 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000035070/1014 GENDE R : MENS NET WEIGHT : 691. 00 KGS CUST PO# : 961649 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 |
| MEDU7450532 | 0 | INVOICE# : 6336XM190128 DA TE OF INV : 01-28- 2019 200 CARTON = 2400 PAIRS OF FOOTWEAR P O# : 450607846 0 PO LINE ITEM : 00020 MAT ER IAL : AR4494-001 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000035070 /1014 GENDER : MENS NET WE IGHT : 720.00 KGS CUST PO# : 9 59009 HTS CODE : 6402 993145 NPWP : 01.882.74 |
| MEDU7450532 | 8 | INVOICE# : 6292IM190128 DA TE OF INV : 01-28- 2019 108 CARTON = 648 PAIRS OF FOOTWEAR PO # : 4505999182 PO LINE ITEM : 00020 MATE RIA L : AQ1773-002 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000035070/1014 GENDE R : MENS NET WEIGHT : 388. 00 KGS CUST PO# : 961649 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 |
| MEDU7450532 | 0 | FREIGHT AS ARRANGED 200 CT NS = 2400 PAIRS OF FOOTWEA R PO : 4506004166 PO LINE ITEM: 0001 0 MATERIAL :8183 86-061 SHIP TO ID: 0000035 0 70 PLANT: 1014 CUST PO# 9 61544 GENDER/AGE: G IRLS TO DDLER INVOICE: IY18KA14102 D DATE: 02 -06-2019 HTS : 6 40411 NPWP : 01.386.230.5- 4 01.000 PEB NO: 134717 PEB DATE: 19-02-19 SHIP |
| MEDU7450532 | 1 | INVOICE# : 6326XM190128 DA TE OF INV : 01-28- 2019 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450605219 7 PO LINE ITEM : 00040 MAT ER IAL : AR4498-002 DESCR : WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT : 000003 5070/1014 GEN DER : WOMENS NET WEIGHT : 540.00 KGS CU ST PO # : 959179 HTS CODE : 6402993165 NPWP : 01.8 |
| MEDU7450532 | 0 | INVOICE# : 6337XM190128 DA TE OF INV : 01-28- 2019 100 CARTON = 600 PAIRS OF FOOTWEAR PO # : 4506078460 PO LINE ITEM : 00030 MATE RIA L : AR4494-001 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000035070/ 1014 GENDER : MENS NET WEI GHT : 180.00 KGS CUST PO# : 9590 09 HTS CODE : 64029 93145 NPWP : 01.882.744.4 |
| MEDU7450532 | RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME SAME | |
| MEDU7450532 | RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME SAME | |
| MEDU7450532 | SAME RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME | |
| MEDU7450532 | SAME RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME | |
| MEDU7450532 | SAME SAME SAME RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME | |
| MEDU7450532 | SAME SAME SAME SAME RUS EVANSVILLE, I N COUNTRY OF ORIG IN INDONE SIA SAME SAME | |
| MEDU7450532 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK675570 | () | 911N | Regular Bill | 1 | 2019-03-08 / 2019-04-06 |