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 1006 CTN with a total weight of 5428 Kilograms arrived on 2019-04-13 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as freight as arranged 448 ct ns = 2688 pairs of footwea r po : 4506010615 po line item: 0001 0 material :aq22 49-600 ship to id: 0000078 3 24 plant: 1014 cust po# 1 2078771 gender/age: girl p re school invoice: iy18ka1 7004d date : 02-12-2019 hts : 640411 npwp : 01.386.23 0. 5-401.000 msr container no mscu5999825.
| Carrier Code | MEDU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1006 CTN |
| Manifest Weight | 5428 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5999825 | 448 | FREIGHT AS ARRANGED 448 CT NS = 2688 PAIRS OF FOOTWEA R PO : 4506010615 PO LINE ITEM: 0001 0 MATERIAL :AQ22 49-600 SHIP TO ID: 0000078 3 24 PLANT: 1014 CUST PO# 1 2078771 GENDER/AGE: GIRL P RE SCHOOL INVOICE: IY18KA1 7004D DATE : 02-12-2019 HTS : 640411 NPWP : 01.386.23 0. 5-401.000 MSR CONTAINER NO MSCU5999825 |
| MSCU5999825 | 117 | 117 CTNS = 1404 PAIRS OF F OOTWEAR PO : 45060 49508 PO LINE ITEM: 00010 MATERIAL :AQ2246-00 3 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12073022 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18LA16103D DATE: 02-15-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 |
| MSCU5999825 | 324 | 324 CTNS = 1944 PAIRS OF F OOTWEAR PO : 45060 49500 PO LINE ITEM: 00030 MATERIAL :AQ2247-00 3 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12073020 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18LA11105D DATE: 02-18-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 MSR |
| MSCU5999825 | 117 | 117 CTNS = 1404 PAIRS OF F OOTWEAR PO : 45060 49496 PO LINE ITEM: 00010 MATERIAL :AQ2248-60 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12078757 GENDER/AGE: GIRL GRADE SCHL INVOIC E: I Y18LA16502D DATE: 02-16-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 |
| MSCU5999825 | KOH FORT WORTH, T X COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME SAME SAME KOH FORT WORTH, T X COUNTRY OF ORIG IN INDONE | |
| MSCU5999825 | SIA SAME SAME SAME SAME KOH FORT WORTH, T X COUNTRY OF ORIG IN INDONE SIA SAME | |
| MSCU5999825 | SAME SAME SAME KOH FORT WORTH, T X COUNTRY OF ORIG IN INDONE SIA SAME SAME SAME | |
| MSCU5999825 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK675422 | () | 911N | Regular Bill | 1 | 2019-03-15 / 2019-04-15 |