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 441 CTN with a total weight of 1612 Kilograms arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as invoice :iw33901 9 lot :w9 e2110 inv. date :ma rch 26, 2 019 gender/age : boys grd schl csmt po :9997 8813 60 ctn = 3 60 prs of footwear po :4506 114522 po item :00050 ma terial :314195-004 ship to id :00000107 44 plant :101 4 total grwt :353..
| Carrier Code | MEDU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 441 CTN |
| Manifest Weight | 1612 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6435671 | INVOICE :IW33901 9 LOT :W9 E2110 INV. DATE :MA RCH 26, 2 019 GENDER/AGE : BOYS GRD SCHL CSMT PO :9997 8813 60 CTN = 3 60 PRS OF FOOTWEAR PO :4506 114522 PO ITEM :00050 MA TERIAL :314195-004 SHIP TO ID :00000107 44 PLANT :101 4 TOTAL GRWT :353. | |
| MSCU6435671 | 143 | 143 CTN-CARTON = 858 PRS-P AIR OF FOOTWEAR PO : 45060 96454 ITEM: 00020 MATERIAL : AQ4225- 600 SHIP TO : 00 00010744 PLANT : 1014 CUST P O# 99979207 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9AA01705D DATE: 03-25-2019 TC PO# 58025 41500 HTS : 6 40391 MSR TAX ID : 66.871. 609. 5-406.000 PEB NO: 2691 14 PEB DATE: 12-04-19 |
| MSCU6435671 | 41 | 41 CTN-CARTON = 246 PRS-PA IR OF FOOTWEAR PO : 450609 6446 ITEM: 00030 MATERIAL : AQ4224-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99978186 GENDER : GRAD E SCHOOL UNISEX INVO ICE : RY19AA01514D DATE: 03-25-2 019 TC PO# 5 802541436 HTS : 640391 MSR TAX ID : 66.8 71.6 09.5-406.000 PEB NO: 2 69108 PEB DATE: 12-04- |
| MSCU6435671 | 93 | 93 CTN-CARTON = 558 PRS-PA IR OF FOOTWEAR PO : 450609 6446 ITEM: 00020 MATERIAL : AQ4224-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99978185 GENDER : GRD SCHOOL UNSX INVOICE : RY19 AA01513D DATE: 03-25-2019 TC PO# 580254 1436 HTS : 64 0391 MSR TAX ID : 66.871.6 09.5 -406.000 PEB NO: 26911 6 PEB DATE: 12-04-19 |
| MSCU6435671 | 64 | FREIGHT AS ARRANGED INVOIC E :IW330 819 LOT :W9CBK03 INV. DATE :MARCH 28 , 2019 GENDER/AGE :GIRL G RD SCHL CSMT PO :9 9978310 64 CTN = 384 PRS OF FOOTWEA R PO :4506130733 PO ITE M :00020 MAT ERIAL :BQ5297-100 SHIP T O ID :00000107 44 PLA NT :1014 TOTA L GRWT : |
| MSCU6435671 | 40 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450609 6454 ITEM: 00010 MATERIAL : AQ4225-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99979208 GENDER : PRE SCHOOL UNISEX INVOICE : RY 19AA01704D DATE: 03-25-201 9 TC PO# 580 2541500 HTS : 640391 MSR TAX ID : 66.871 .609 .5-406.000 PEB NO: 269 109 PEB DATE: 12-04-19 |
| MSCU6435671 | FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME SAME SAME SAME | |
| MSCU6435671 | SAME SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME | |
| MSCU6435671 | SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME SAME | |
| MSCU6435671 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME | |
| MSCU6435671 | SAME SAME SAME FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME | |
| MSCU6435671 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6435671 | FHL INDIANAPOLIS, IN COUNTRY OF OR IGIN INDON ESIA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK747742 | () | 918N | Regular Bill | 1 | 2019-04-26 / 2019-05-25 |