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 290 CTN with a total weight of 2396 Kilograms arrived on 2019-05-12 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 35 ctns = 420 pairs of foo twear po : 4506052 803 po l ine item: 00040 material : cj2967-60 0 ship to id: 000 0075110 plant: 1014 cust p o# 741697 gender/age: mens invoice: xy18la095 08d dat e: 03-18-2019 hts : 640419 npwp : 01. 386.230.5-401.0 00 msr peb no: 237976 peb dat e: 29-03-19 shipper: pt . nikomas gemilang jl.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 290 CTN |
| Manifest Weight | 2396 Kilograms |
| Manifest Dimension | 24 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 |
|---|---|---|
| MEDU5339279 | 35 | 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506052 803 PO L INE ITEM: 00040 MATERIAL : CJ2967-60 0 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 741697 GENDER/AGE: MENS INVOICE: XY18LA095 08D DAT E: 03-18-2019 HTS : 640419 NPWP : 01. 386.230.5-401.0 00 MSR PEB NO: 237976 PEB DAT E: 29-03-19 SHIPPER: PT . NIKOMAS GEMILANG JL |
| MEDU5339279 | 1 | FREIGHT AS ARRANGED 110 C TNS = 990 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505992 740 PO LINE ITEM : 0 0020 CUSTOMER PO# : 7538 25 MATERIAL # : CJ9 926-100 GENDER/A GE : MENS SHIP TO ID : 0000075110 PLANT : 1014 NETT W EIGHT : 990.66 INVOIC E # : TTF18103 12690Z DATE : 03-25- |
| MEDU5339279 | 40 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505978 580 PO L INE ITEM: 00010 MATERIAL : CJ2967-30 0 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 741698 GENDER/AGE: MENS INVOICE: XY18JC099 04D DAT E: 03-15-2019 HTS :640419 NPWP : 01.3 86.230.5-401.00 0 MSR PEB NO: 230386 PEB D AT E: 27-03-19 | |
| MEDU5339279 | 30 CTNS = 300 PAIRS OF FOO TWEAR PO : 4506096 017 PO L INE ITEM: 00010 MATERIAL : BQ7102-62 3 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 752810 GENDER/AGE: BOYS TODDLER INVOICE: I Y19AA20 403D DATE: 03-15-2019 HTS : 640399 NP WP : 01.386.230 .5-401.000 PEB NO: 238013 PEB DATE: 29-03-19 | |
| MEDU5339279 | 75 | 75 CTN-CARTON = 900 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506132258 NE T WEIGHT : 270.00 KGS PO LINE ITEM # : 00010 MATE RI AL# : 819717-010 SHIP TO ID : 75110 PLANT : 10 14 CUST PO # : 748768 GE NDER/AGE : WOMENS INVOICE : 0746XM2190323 TAX ID : 72.92 4.148.9-505.000 HTS : 64022000 PEB NO: 229119 |
| MEDU5339279 | HIB ALABASTER, AL USA COUNTRY OF O RIGIN INDO NESIA SAME SAME SAME SAME SAME SAME | |
| MEDU5339279 | SAME HIB ALABASTER, AL USA COUNTRY OF O RIGIN INDO NESIA SAME SAME SAME SAME SAME | |
| MEDU5339279 | SAME SAME SAME SAME SAME HIB ALABASTER, AL USA COUNTRY OF O RIGIN INDO NESIA SAME | |
| MEDU5339279 | SAME SAME SAME SAME HIB ALABASTER, AL USA COUNTRY OF O RIGIN INDO NESIA SAME SAME | |
| MEDU5339279 | SAME SAME SAME HIB ALABASTER, AL USA COUNTRY OF O RIGIN INDO NESIA SAME SAME SAME | |
| MEDU5339279 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK732645 | () | 916N | Regular Bill | 1 | 2019-04-12 / 2019-05-13 |