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 650 CTN with a total weight of 5485 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 252 ctns = 3024 prs of foo twear division goo ds po# : 4506131712 po line item : 00020 cust omer po# : 966 804 material # : 943307-00 3 gender/age : girl pre sc hool ship to id : 00 000350 70 plant : 1014 buy group : first qual ity invoice # : j190330226 date : 04-02- 2019 nett weight : 1360 kg hs # : 640411 m s r np.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 650 CTN |
| Manifest Weight | 5485 Kilograms |
| Manifest Dimension | 57 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 |
|---|---|---|
| MEDU7925010 | 252 | 252 CTNS = 3024 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131712 PO LINE ITEM : 00020 CUST OMER PO# : 966 804 MATERIAL # : 943307-00 3 GENDER/AGE : GIRL PRE SC HOOL SHIP TO ID : 00 000350 70 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190330226 DATE : 04-02- 2019 NETT WEIGHT : 1360 KG HS # : 640411 M S R NP |
| MEDU7925010 | 198 | 198 CTNS = 2376 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131712 PO LINE ITEM : 00010 CUST OMER PO# : 966 804 MATERIAL # : 943307-00 3 GENDER/AGE : GIRL PRE SC HOOL SHIP TO ID : 00 000350 70 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190330222 DATE : 04-02- 2019 NETT WEIGHT : 1069 KG HS # : 640411 NPWP : 0 |
| MEDU7925010 | 0 | FREIGHT AS ARRANGED 100 CT NS = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060 02677 PO L INE ITEM : 00030 CUSTOMER PO# :966728 MATE RI AL # : 621716-100 GENDER /AGE : MENS SHIP TO ID : 0 000035070 PLANT : 1014 BUY GROUP : FIR ST QUALITY INV OICE # : J190330026 DATE : 04- 02-2019 NETT WEIGHT : 900 KG HS # : 640399 NP |
| MEDU7925010 | 0 | 100 CTN = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078756 MATERIAL# : AO0266-601 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00035070 PLANT : 1014 CUS T.PO : 9 66603 GENDER/AGE : MENS INVOICE : JVN 19D0090 INVOIC E DATE : 04-02-201 9 N ET WEIGHT : 1 035.10 KG HS CODE : 6 |
| MEDU7925010 | RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME SAME | |
| MEDU7925010 | SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME | |
| MEDU7925010 | SAME SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME | |
| MEDU7925010 | SAME SAME SAME SAME SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME | |
| MEDU7925010 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7925010 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK802653 | () | 919N | Regular Bill | 1 | 2019-05-06 / 2019-06-01 |