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 361 CTN with a total weight of 3413 Kilograms arrived on 2019-05-12 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 51 ctns = 612 pairs of foo twear po : 4506006 978 po l ine item: 00020 material : cj9990-30 0 ship to id: 000 0088646 plant: 1014 cust p o# 159903 gender/age: boys pre school invoice : iy18k a18604d date: 03-15-2019 h ts :640399 npwp : 01.386.2 30.5-401.000 peb no: 23447 8 peb date: 28-03-19.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 361 CTN |
| Manifest Weight | 3413 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4813767 | 51 | 51 CTNS = 612 PAIRS OF FOO TWEAR PO : 4506006 978 PO L INE ITEM: 00020 MATERIAL : CJ9990-30 0 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 159903 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18K A18604D DATE: 03-15-2019 H TS :640399 NPWP : 01.386.2 30.5-401.000 PEB NO: 23447 8 PEB DATE: 28-03-19 |
| MSCU4813767 | 1 | FREIGHT AS ARRANGED 180 CT NS = 2160 PAIRS OF FOOTWEA R PO : 4506006978 PO LINE ITEM: 0001 0 MATERIAL :CJ99 90-300 SHIP TO ID: 0000088 6 46 PLANT: 1014 CUST PO# 1 59894 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18KA186 03D DATE: 0 3-15-2019 HTS : 640399 NPWP : 01.386.230.5 -4 01.000 MSR PEB NO: 23037 5 PEB DATE: 27-03-19 |
| MSCU4813767 | 1 | 130 CTNS = 1560 PAIRS OF F OOTWEAR PO : 45059 95312 PO LINE ITEM: 00020 MATERIAL :CK0025-10 0 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159943 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8JC19710D DATE: 03-13-2019 HTS :640391 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 2303 54 PEB DATE: 27-03-19 |
| MSCU4813767 | EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA | |
| MSCU4813767 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4813767 | SAME EJL SECAUCUS, NJ COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK732934 | () | 916N | Regular Bill | 1 | 2019-04-12 / 2019-05-13 |