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 908 CTN with a total weight of 5771 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as freight as arranged 187 ct n-carton = 2244 pr s-pair o f footwear po : 4506123408 item: 000 10 material : at 1801-004 ship to : 0000084 3 68 plant : 1014 cust po#4 5414 gender : pre s chool u nsx invoice : ry19ab01208d date: 03-2 6-2019 tc po# 5 802558427 hts :640399 tax id : 66.871.609.5-406.000 peb no: 281833 peb dat.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 908 CTN |
| Manifest Weight | 5771 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6870313 | 187 | FREIGHT AS ARRANGED 187 CT N-CARTON = 2244 PR S-PAIR O F FOOTWEAR PO : 4506123408 ITEM: 000 10 MATERIAL : AT 1801-004 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO#4 5414 GENDER : PRE S CHOOL U NSX INVOICE : RY19AB01208D DATE: 03-2 6-2019 TC PO# 5 802558427 HTS :640399 TAX ID : 66.871.609.5-406.000 PEB NO: 281833 PEB DAT |
| BMOU6870313 | 1 | INVOICE# : 8229XM190325 DA TE OF INV : 03-25- 2019 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450618953 5 PO LINE ITEM : 00030 MAT ER IAL : AR4494-001 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000084368 /1014 GENDER : MENS NET WE IGHT : 540.00 KGS CUST PO# : 4 1196 HTS CODE : 64029 93145 NPWP : 01.882.744 |
| BMOU6870313 | 0 | 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45061 37364 PO LINE ITEM: 00010 MATERIAL :343880-00 1 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 39971 GENDER/AGE: MEN S INVOICE: XY19AB0862 0D DA TE: 04-04-2019 HTS :640299 NPWP : 01.38 6.230.5-401.0 00 PEB NO: 281352 PEB DATE : 16 -04-19 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA |
| BMOU6870313 | 149 | INVOICE# : 8316QM190325 DA TE OF INV : 03-25- 2019 149 CARTON = 1788 PAIRS OF FOOTWEAR P O# : 450619012 4 PO LINE ITEM : 00030 MAT ER IAL : BQ9138-002 DESCR : WMNS COURT ROYALE AC SLP SHIP TO ID/PLANT : 0000084 368/1014 GEND ER : WOMENS N ET WEIGHT : 1072.00 KGS CU ST P O# : 47201 HTS CODE : 6404199060 NPWP : 01.8 |
| BMOU6870313 | 222 | 222 CTNS = 1998 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131700 PO LINE ITEM : 00020 CUST OMER PO# : 4691 6 MATERIAL # : 943308-008 GEN DER/AGE : GIRLS TODDLER SHIP TO ID : 00000843 68 P LANT : 1014 BUY GROUP : FI RST QUALITY I NVOICE # : J1 90406184 DATE : 04-09-2019 NETT WEIGHT : 699 KG HS # : 640411 M S R NPWP : 0 |
| BMOU6870313 | SHO CONCORD, NC U SA COUNTRY OF ORI GIN : IND ONESIA SAME SAME SAME SAME SAME SAME | |
| BMOU6870313 | SAME SAME SHO CONCORD, NC U SA COUNTRY OF ORI GIN : IND ONESIA SAME SAME SAME SAME | |
| BMOU6870313 | SAME SAME SAME SAME SAME SHO CONCORD, NC U SA COUNTRY OF ORI GIN : IND ONESIA SAME | |
| BMOU6870313 | SAME SAME SAME SAME SAME SAME SHO CONCORD, NC U SA COUNTRY OF ORI GIN : IND ONESIA | |
| BMOU6870313 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6870313 | SAME SHO CONCORD, NC U SA COUNTRY OF ORI GIN : IND ONESIA SAME SAME SAME SAME SAME | |
| BMOU6870313 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK802612 | () | 919N | Regular Bill | 1 | 2019-05-06 / 2019-06-01 |