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Bill of Lading Import Record

Summary

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 567 CTN with a total weight of 4495 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 41 cartons = 492 pcs of sp orts bags equipmen t podd: 1.16.2019 hs. code: 4202.9 2 npwp:70. 170.694.7-516.00 0 po: 4506124125 material co de : ba6039-010 item: 10 nk brsla xl bkpk - 9 .0 ao p 2 invoice# kmj0337204201 9 invoice da te: apr. 11,20 19 ship to / plant code: 4 125 21/ 1014 buy / purchase group: 01 peb no: 266.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EMERALD [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty567 CTN
Manifest Weight4495 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-31
Container Cargo Description
Container #PiecesDescription
CAXU41876084141 CARTONS = 492 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124125 MATERIAL CO DE : BA6039-010 ITEM: 10 NK BRSLA XL BKPK - 9 .0 AO P 2 INVOICE# KMJ0337204201 9 INVOICE DA TE: APR. 11,20 19 SHIP TO / PLANT CODE: 4 125 21/ 1014 BUY / PURCHASE GROUP: 01 PEB NO: 266
CAXU4187608335335 CARTONS = 4,020 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124136 MATERI A L CODE : BA6050-010 ITEM: 10 NK BRSLA MESH BK PK - 9 .0 (26L) INVOICE# KMJ03373 042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT CO DE: 412521/ 1014 BUY / PUR CHASE GROUP: 01 PEB N
CAXU418760855FREIGHT AS ARRANGED 55 CAR TONS = 660 PCS OF SPORTS B AGS EQUIPMENT PODD: 1.16.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506124102 MATERIAL CODE : BA5954-410 ITEM: 10 NK BR SLA M BKPK - 9.0 (24L) INV OICE# KMJ03 367042019 INVOI CE DATE: APR. 11,2019 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GR
CAXU41876084242 CARTONS = 504 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124114 MATERIAL CO DE : BA5957-010 ITEM: 10 NK BRSLA S DUFF - 9. 0 (41 L) INVOICE# KMJ03370042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 41 2521 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26623
CAXU41876081313 CARTONS = 462 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124097 MATERIAL CO DE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ03366042019 I NVOICE DATE: APR. 11,2019 SHIP TO / PLANT CODE: 4125 21/ 1 014 BUY / PURCHASE GR OUP: 01 PEB NO: 266236
CAXU41876082121 CARTONS = 252 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124120 MATERIAL CO DE : BA5966-010 ITEM: 10 NK BRSLA L DUFF - 9. 0 (95 L) INVOICE# KMJ03371042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 41 2521 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26623
CAXU41876083232 CARTONS = 384 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124108 MATERIAL CO DE : BA5955-010 ITEM: 10 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ03368042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 41 2521 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26623
CAXU41876082828 CARTONS = 336 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124108 MATERIAL CO DE : BA5955-410 ITEM: 20 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ03369042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 41 2521 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26624
CAXU4187608 COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME SAME
CAXU4187608 COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME SAME
CAXU4187608 COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME SAME SAME SAME
CAXU4187608SAME SAME SAME COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME
CAXU4187608SAME SAME SAME COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME
CAXU4187608SAME SAME SAME COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME
CAXU4187608SAME SAME SAME COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME
CAXU4187608SAME SAME SAME COOKEVILLE, TN USA COUNTRY O F ORIGIN: INDONES IA SAME SAME SAME
CAXU4187608SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK801374 () 919NRegular Bill12019-05-06 / 2019-06-01
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