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 737 CTN with a total weight of 6647 Kilograms arrived on 2019-04-13 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as 333 ctn = 3996 prs of foo twear division goo ds po# : 4506068458 material# : aq4183-006 po line item# : 0001 0 ship to id# : 00 00035070 plant : 1014 cus t.po : 9 64629 gender/age : boys grade schl in voice : jvn19b 1199 invoice date : 02-13-2019 net weight : 2586.90 kg hs co de.

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 ESMERALDAS [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty737 CTN
Manifest Weight6647 Kilograms
Manifest Dimension72 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9502972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-13

Container Cargo Description
Container #PiecesDescription
MEDU9515437333333 CTN = 3996 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506068458 MATERIAL# : AQ4183-006 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00035070 PLANT : 1014 CUS T.PO : 9 64629 GENDER/AGE : BOYS GRADE SCHL IN VOICE : JVN19B 1199 INVOICE DATE : 02-13-2019 NET WEIGHT : 2586.90 KG HS CO DE
MEDU9515437316FREIGHT AS ARRANGED 316 CT N = 3792 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 018387 MATE RIAL# : 818384-111 PO LINE ITEM# : 00 030 SHIP TO ID# : 000 0035070 PL ANT : 1014 CUST.PO : 964581 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19B0629 I N VOICE DATE : 02-1 3-2019 NET WEIGHT :
MEDU95154378888 CTN = 1056 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506018387 MATERIAL# : 818384-111 PO LINE ITEM# : 00040 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 4581 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19B0 630 INVOICE DATE : 02-13-2019 NET WEIGHT : 656.60 KG HS COD
MEDU9515437RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME SAME
MEDU9515437SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME
MEDU9515437SAME SAME SAME SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME
MEDU9515437SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK675364 () 911NRegular Bill12019-03-15 / 2019-04-15


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