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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 678 CTN with a total weight of 5085 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 190 cartons = 2,280 pcs of sports bags equipm ent pod d: 1.16.2019 hs. code: 420 2.92 npwp: 70.170.694.7-516 .000 po: 4506124101 materi a l code : ba5954-010 item: 30 nk brsla m bkpk - 9.0 (24l) invoice# kmj03379042 019 invoice date: apr. 11, 2019 ship to / plant code: 389 908/ 1014 buy / purcha se group: 01 peb no: 2.

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 Qty678 CTN
Manifest Weight5085 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-31
Container Cargo Description
Container #PiecesDescription
MEDU41207111190 CARTONS = 2,280 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124101 MATERI A L CODE : BA5954-010 ITEM: 30 NK BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ03379042 019 INVOICE DATE: APR. 11, 2019 SHIP TO / PLANT CODE: 389 908/ 1014 BUY / PURCHA SE GROUP: 01 PEB NO: 2
MEDU412071139FREIGHT AS ARRANGED 39 CAR TONS = 468 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 506124124 MATERIAL CODE : BA6039-010 ITEM: 10 NK BR SLA XL BKPK - 9.0 AOP 2 (3 0L) INVOICE # KMJ0338004201 9 INVOICE DATE: APR. 11,20 19 SHIP TO / PLANT CODE: 3 89908/ 1014 BUY / PU
MEDU4120711449449 CARTONS = 5,388 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124135 MATERI A L CODE : BA6050-010 ITEM: 10 NK BRSLA MESH BK PK - 9 .0 (26L) INVOICE# KMJ03382 042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT CO DE: 389908/ 1014 BUY / PUR CHASE GROUP: 01 PEB N
MEDU4120711 JEFFERSONVI LLE, GA USA COUNT RY OF ORI GIN: IND ONESIA SAME SAME SAME SAME SAME SAME
MEDU4120711 JEFFERSONVI LLE, GA USA COUNT RY OF ORI GIN: IND ONESIA SAME SAME SAME SAME SAME SAME
MEDU4120711SAME SAME SAME JEFFERSONVI LLE, GA USA COUNT RY OF ORI GIN: IND ONESIA SAME SAME SAME
MEDU4120711SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK801481 () 919NRegular Bill12019-05-06 / 2019-06-01
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