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 1152 CTN with a total weight of 4955 Kilograms arrived on 2019-08-16 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as freight as arranged 60 ct ns = 690 prs of f ootwear division goods po# : 45063 00608 po l ine : 00010 mate rial : at5628-002 plant : 10 14 invoice : jji19070296 date : 07-05-2019 sh ip to id : n.w : 427.80 kgs cus t po# : # gen der/age :boys pre school hs code :6404 11908 0 npwp: 31.196.426.6- 433.000 peb no#465031 p.
| Carrier Code | MEDU |
| Vessel | MSC EMANUELA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 4955 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9399052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5410468 | FREIGHT AS ARRANGED 60 CT NS = 690 PRS OF F OOTWEAR DIVISION GOODS PO# : 45063 00608 PO L INE : 00010 MATE RIAL : AT5628-002 PLANT : 10 14 INVOICE : JJI19070296 DATE : 07-05-2019 SH IP TO ID : N.W : 427.80 KGS CUS T PO# : # GEN DER/AGE :BOYS PRE SCHOOL HS CODE :6404 11908 0 NPWP: 31.196.426.6- 433.000 PEB NO#465031 P | |
| MSCU5410468 | 774 | 774 CTNS = 4644 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350613 PO LINE : 00 030 MATERI AL : 924340-400 PLANT : 1014 INVOICE : JJI 19 070844 DATE : 07-05-2019 SHIP TO ID : N.W : 2 879.2 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO# 465031 PEB DATE#07/08 |
| MSCU5410468 | 318 | 318 CTNS = 1848 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506291875 PO LINE : 00 040 MATERI AL : AQ2235-012 PLANT : 1014 INVOICE : JJI 19 070278 DATE : 07-05-2019 SHIP TO ID : N.W : 1 145.7 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO#46 5031 PEB DATE#07/08/1 |
| MSCU5410468 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5410468 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5410468 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK934704 | () | 930N | Regular Bill | 1 | 2019-07-19 / 2019-08-21 |