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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 574 CTN with a total weight of 3418 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 26 ctn-carton = 240 prs-pa ir of footwear po : 450610 0888 item: 00010 material : bv0808-0 01 ship to : 000 0073233 plant : 1014 cust po #5126016k gender : girl pre school invoice : ry19a a02205d date: 03-28-2019 t c po# 580254 0871 hts : 640 399 tax id : 66.871.609.5- 406 .000 peb no: 273880 peb date: 15-04-19.

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 Qty574 CTN
Manifest Weight3418 Kilograms
Manifest Dimension38 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-31
Container Cargo Description
Container #PiecesDescription
TTNU42591112626 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450610 0888 ITEM: 00010 MATERIAL : BV0808-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO #5126016K GENDER : GIRL PRE SCHOOL INVOICE : RY19A A02205D DATE: 03-28-2019 T C PO# 580254 0871 HTS : 640 399 TAX ID : 66.871.609.5- 406 .000 PEB NO: 273880 PEB DATE: 15-04-19
TTNU42591113232 CTN-CARTON = 331 PRS-PA IR OF FOOTWEAR PO : 450613 4546 ITEM: 00020 MATERIAL : AT4663-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO # 5121439K GENDER : PRE SCHOOL UNSX INVOICE : RY19 AB02423D DATE: 03-27-2019 TC PO# 580255 9628 HTS : 64 0399 TAX ID : 66.871.609.5 -406 .000 PEB NO: 273894 PE B DATE: 15-04-19 SHIPP
TTNU42591113131 CTN-CARTON = 320 PRS-PA IR OF FOOTWEAR PO : 450613 4546 ITEM: 00010 MATERIAL : AT4663-0 06 SHIP TO : 000 0073233 PLANT : 1014 CUST PO #5126024K GENDER : PRE S CHOOL UNSX INVOICE : RY19A B05302D DATE: 03-26-2019 T C PO# 58025 59628 HTS : 640 399 TAX ID : 66.871.609.5- 40 6.000 PEB NO: 273873 PEB DATE: 15-04-19
TTNU4259111INVOICE# : 8214IM190325 DA TE OF INV : 03-25- 2019 80 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4506175317 PO LINE ITEM : 00010 MATER IA L : 812654-001 DESCR : T ANJUN SHIP TO ID/PLA NT : 0 000073233/1014 GENDER : ME NS NET WEIG HT : 288.00 KGS CUST PO# : 5126966K HTS CODE : 6404110000 NPWP : 0 1.882.744.4-451.000 PE
TTNU42591113434 CTNS = 384 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506131707 PO LINE ITEM : 0 0010 CUST OMER PO# : 512147 0K MATERIAL # : 943305-005 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0007323 3 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190406182 DATE : 04-05-2 019 NETT WEIGHT : 172 KG H S # : 640411 NPWP : 0
TTNU42591112929 CTN = 280 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506175376 MATERIAL# : AV8808-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 512 1561K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19D 0840 INVOICE DATE : 04-02-2019 NET WEIGHT : 178.20 KG HS COD E
TTNU42591112929 CTN-CARTON = 300 PRS-PA IR OF FOOTWEAR PO : 450613 4537 ITEM: 00010 MATERIAL : AT4662-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO # 5121587K GENDER : GRD SCHOOL UNSX INVOICE : RY19 AB02119D DATE: 03-27-2019 TC PO# 580255 9636 HTS : 64 0399 TAX ID : 66.871.609.5 -406 .000 PEB NO: 273914 PE B DATE: 15-04-19
TTNU4259111FREIGHT AS ARRANGED 80 CTN = 480 PRS OF FOOT WEAR DI VISION GOODS PO# : 450617 5374 MATERI AL# : 812654-011 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 73233 PL ANT : 1014 CUST.PO : 5126941K GENDER/AGE : MENS INVOICE : JVN19D0834 INVOICE DATE : 03-29-2019 NET WEIGHT : 317.70 K
TTNU425911138INVOICE :IW13573 19 LOT :W 9D5303 INV. DATE :A PRIL 10, 2019 GENDER/AGE :PRE SCHL UNSX CSMT PO :51215 04K 38 CTN = 360 PRS OF FOOTWEAR PO :45060767 95 PO ITEM :00010 M ATERIAL : AQ4225-400 SHIP TO ID :0000073 233 PLAN T :10 14 TOTAL GRWT :217.42 T
TTNU42591112323 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506129248 MATERIAL# : AR9864-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 512 1553K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19D 0457 INVOICE DATE : 04-02-2019 NET WEIGHT : 156.00 KG HS COD E
TTNU42591113131 CTN-CARTON = 310 PRS OF FOOTWEAR PO : 4506 090374 ITEM: 00010 MATERIAL : AT4 662-006 SHI P TO : 00000732 33 PLANT : 1014 CUST PO#51 26 081K GENDER : GRD SCHOOL UNSX INVOICE : RY19A A0060 6D DATE: 03-22-2019 TC PO# 5802540725 H TS : 640399 T AX ID : 66.871.609.5-406.0 00 P EB NO: 273888 PEB DATE : 15-04-19
TTNU42591112929 CTN = 310 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506186510 MATERIAL# : 818384-607 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 512 6073K GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19D 1006 INVOICE DATE : 04-02-2019 NET WEIGHT : 191.40 KG HS COD E
TTNU425911141INVOICE :IW23695 19 LOT :W 9D5203 INV. DATE :A PRIL 05, 2019 GENDER/AGE :GRD SCHL UNSX CSMT PO :51216 29K 41 CTN = 410 PRS OF FOOTWEAR PO :45060767 90 PO ITEM :00010 M ATERIAL : AQ4224-400 SHIP TO ID :0000073 233 PLAN T :10 14 TOTAL GRWT :344.62 T
TTNU425911147INVOICE# : 8263QM190325 DA TE OF INV : 03-25- 2019 47 CARTON = 249 PAIRS OF F O OTWEARPO # : 4506025868 PO LINE ITEM : 00010 MATER IA L : 843896-020 DESCR : S B CHECK SOLAR CNVS S HIP TO ID/PLANT : 0000073233/ 10 14 GENDER : ADULT UNISEX N ET WEIGHT : 149.00 KGS CUS T P O# : 5127089K HTS CODE : 6404119050 NPWP : 0
TTNU42591112424 CTNS = 282 PAIRS OF FOO TWEAR PO : 4506129 222 PO L INE ITEM: 00010 MATERIAL : 818383-01 1 SHIP TO ID: 000 0073233 PLANT: 1014 CUST P O# 5121652K GENDER/AGE: BO YS TODDLER INVOICE : IY19AB 18608D DATE: 04-02-2019 HT S :640411 NPWP : 01.386.23 0.5-401.000 PEB NO: 277085 PEB DATE: 15-04-19 SHIPPE R: PT. NIKOMAS GEMI
TTNU4259111JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA
TTNU4259111SAME SAME SAME SAME SAME SAME SAME SAME
TTNU4259111SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME
TTNU4259111SAME SAME SAME SAME SAME SAME SAME SAME
TTNU4259111JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME SAME SAME SAME
TTNU4259111SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME
TTNU4259111SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME
TTNU4259111SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME
TTNU4259111SAME SAME SAME SAME SAME SAME SAME SAME
TTNU4259111SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME SAME SAME
TTNU4259111SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME
TTNU4259111SAME SAME SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME
TTNU4259111SAME SAME SAME SAME SAME SAME SAME SAME
TTNU4259111JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA
TTNU4259111SAME SAME SAME SAME SAME SAME SAME SAME
TTNU4259111SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME SAME SAME SAME
TTNU4259111SAME SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME SAME
TTNU4259111SAME SAME SAME SAME SAME SAME JCP LENEXA, KS CO UNTRY OF ORIGIN I NDONESIA SAME
TTNU4259111SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK802075 () 919NRegular Bill12019-05-06 / 2019-06-01
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