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 271 CTN with a total weight of 2182 Kilograms arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 89 ctn = 1068 prs of foot wear division good s po# : 4506102146 material# : cd6906-101 po line item# : 00020 ship to id# : 0000 035070 plant : 1014 cust .po : 96 8933 gender/age : grd school unsx invoice : jvn19c0 666 invoice date : 04-02-2019 net weight : 667.30 kg hs cod.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 271 CTN |
| Manifest Weight | 2182 Kilograms |
| Manifest Dimension | 26 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 |
|---|---|---|
| DFSU1488613 | 89 | 89 CTN = 1068 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506102146 MATERIAL# : CD6906-101 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 8933 GENDER/AGE : GRD SCHOOL UNSX INVOICE : JVN19C0 666 INVOICE DATE : 04-02-2019 NET WEIGHT : 667.30 KG HS COD |
| DFSU1488613 | 96 | 96 CTN-CARTON = 576 PRS-PA IR OF FOOTWEAR PO : 450611 4563 ITEM: 00080 MATERIAL : 416355-1 01 SHIP TO : 000 0035070 PLANT : 1014 CUST PO #969204 GENDER : MENS IN VOICE : RY19AB00219D DATE: 03-20-2019 TC PO# 5802552 351 HTS : 64 0399 MSR TAX I D : 66.871.609.5-406.000 P EB NO: 283307 PEB DATE: 18 -04-19 SHIPPER: PT.PO |
| DFSU1488613 | 86 | FREIGHT AS ARRANGED 86 CTN = 1032 PRS OF FOO TWEAR D IVISION GOODS PO# : 45061 02146 MATER IAL# : CD6906-102 PO LINE I TEM# : 00 030 SHIP TO ID# : 0000 035070 PL ANT : 1014 CUST.PO : 968907 G ENDER/AGE : GRD S CHOOL UNSX INVOICE : JVN19C0676 I N VOICE DATE : 04-02 -2019 NET WEIGHT |
| DFSU1488613 | RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME SAME | |
| DFSU1488613 | SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME SAME | |
| DFSU1488613 | SAME SAME RUS EVANSVILLE, I N USA COUNTRY OF ORIGIN: IN DONESIA SAME SAME SAME SAME | |
| DFSU1488613 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK802661 | () | 919N | Regular Bill | 1 | 2019-05-06 / 2019-06-01 |