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 775 CTN with a total weight of 4294 Kilograms arrived on 2019-06-28 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 213 ctns = 1278 prs of f ootwear division g oods po# : 4506089878 po line item : 00050 c ustomer po# : 11695185 material # : aq2203-0 01 gender/ag e : mens ship to id : 000 0010744 pl ant : 10 14 nett weight : 776. 77 invoice # : ttf1901024961z date : 04-24-20 19 hs : 640.
| Carrier Code | MEDU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 775 CTN |
| Manifest Weight | 4294 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4226935 | 213 | 213 CTNS = 1278 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00050 C USTOMER PO# : 11695185 MATERIAL # : AQ2203-0 01 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 776. 77 INVOICE # : TTF1901024961Z DATE : 04-24-20 19 HS : 640 |
| MEDU4226935 | 82 | 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506089244 NET WEIGHT : 554 KGS PO LINE ITEM # : 00090 MATER IAL # : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116968 39 GENDER/AGE :MENS INVOI CE : P19031842 TAX ID : 01 .061. 827.0-057.000 DATE : 03-18-2019 HS# : 640399 |
| MEDU4226935 | 123 | FREIGHT AS ARRANGED 123 C TNS = 738 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 073116 PO LINE : 00280 MAT ERIAL : BQ4002-102 PLANT : 1 014 INVOICE : JJI1903095 9 DATE : 04-10-2019 SHIP T O ID : 0000010744 N.W : 38 3.76 KGS CU ST PO# : 999783 40 GENDER/AGE :BOYS GRADE SCH L HS CODE :6404119080 MSR NPWP: 31.196.426.6 |
| MEDU4226935 | 57 | 57 CTNS = 684 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00040 C USTOMER PO# : 9 9978292 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 413.71 INVOICE # : T TF1 901025061Z DATE : 04-25-2019 HS : 6403.99 TA |
| MEDU4226935 | 1 | 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00030 CUSTOMER PO# : 99978297 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 540.6 INVOICE # : T TF1 901025127Z DATE : 04-25-2019 HS : 6403.99 TA |
| MEDU4226935 | 1 | 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506017470 PO LINE : 001 70 MATERIA L : BQ8927-102 P LANT : 1014 INVOICE : JJI1 9 040080 DATE : 04-01-2019 SHIP TO ID : 0000010 744 N. W : 558.00 KGS CUST PO# : 11694353 GEN DER/AGE :WOMEN S HS CODE :6404119080, 64 041 00000 NPWP: 31.196.426. 6-433.000 PEB NO: 243 |
| MEDU4226935 | FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I NDONESI A SAME SAME SAME SAME SAME SAME | |
| MEDU4226935 | SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I NDONESI A SAME SAME SAME SAME SAME | |
| MEDU4226935 | SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I NDONESI A SAME SAME | |
| MEDU4226935 | SAME SAME SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I NDONESI A | |
| MEDU4226935 | SAME SAME SAME SAME SAME SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I | |
| MEDU4226935 | NDONESI A SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4226935 | SAME SAME FHL INDIANAPOLIS, IN USA COUNTRY O F ORIGIN:I NDONESI A SAME SAME SAME SAME | |
| MEDU4226935 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK832742 | () | 923N | Regular Bill | 1 | 2019-05-31 / 2019-06-29 |