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 275 CTN with a total weight of 2017 Kilograms arrived on 2019-05-12 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as invoice :iw31081 9 lot :w9 caf01 inv. date :ma rch 19, 2 019 gender/age : pre schl unsx csmt po :5121 488k 51 ctn = 5 20 prs of footwear po :4506 123381 po item :00020 ma terial :aq4225-001 ship to id :00000732 33 plant :101 4 total grwt :311..
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 275 CTN |
| Manifest Weight | 2017 Kilograms |
| Manifest Dimension | 21 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 |
|---|---|---|
| CAIU6936508 | 51 | INVOICE :IW31081 9 LOT :W9 CAF01 INV. DATE :MA RCH 19, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :5121 488K 51 CTN = 5 20 PRS OF FOOTWEAR PO :4506 123381 PO ITEM :00020 MA TERIAL :AQ4225-001 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :311. |
| CAIU6936508 | 25 | FREIGHT AS ARRANGED 25 CTN S = 240 PAIRS OF F OOTWEAR PO : 4505972411 PO LINE IT EM: 00060 MATERIAL :AQ2247 -002 SHIP TO ID: 000007323 3 PLANT: 1014 CUST PO# 512 1421K GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18JC110 11D DATE: 0 3-15-2019 HTS : 640411 NPWP : 01.386.230.5 -4 01.000 PEB NO: 234473 PE B DATE: 28-03-19 SHI |
| CAIU6936508 | 62 | INVOICE :IW31041 9 LOT :W9 CP604 INV. DATE :MA RCH 08, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :5121 603K 62 CTN = 6 50 PRS OF FOOTWEAR PO :4506 096415 PO ITEM :00010 MA TERIAL :AQ4224-001 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :544. |
| CAIU6936508 | 34 | INVOICE :IW32331 9 LOT :W9 D6902 INV. DATE :MA RCH 20, 2 019 GENDER/AGE : TODDLER UNISEX CSMT PO :512 1694K 34 CTN = 340 PRS OF FOOTWEAR PO :450609 6428 PO ITEM :00010 M ATERIAL :AQ4226-001 SHIP TO ID :0000073 233 PL ANT :10 14 TOTAL GRWT :125.47 |
| CAIU6936508 | 45 | INVOICE :IW31051 9 LOT :W9 CP803 INV. DATE :MA RCH 19, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :5120 969K 45 CTN = 4 50 PRS OF FOOTWEAR PO :4506 096415 PO ITEM :00020 MA TERIAL :AQ4224-004 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :379. |
| CAIU6936508 | 58 | INVOICE :IW31061 9 LOT :W9 CP904 INV. DATE :MA RCH 08, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :5121 611K 58 CTN = 6 20 PRS OF FOOTWEAR PO :4506 096415 PO ITEM :00030 MA TERIAL :AQ4224-600 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :519. |
| CAIU6936508 | JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME SAME SAME | |
| CAIU6936508 | SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME | |
| CAIU6936508 | SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME | |
| CAIU6936508 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU6936508 | SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME SAME SAME | |
| CAIU6936508 | SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME SAME SAME | |
| CAIU6936508 | SAME SAME SAME SAME SAME JCP LENEXA, KS US A COUNTRY OF ORIG IN: INDON ESIA SAME | |
| CAIU6936508 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK732884 | () | 916N | Regular Bill | 1 | 2019-04-12 / 2019-05-13 |