→

Bill of Lading Import Record

Summary

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 5114 CTN with a total weight of 29047 Kilograms arrived on 2019-08-23 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 495 ctns = 5916 pairs of f ootwear po : 45063 50604 po line item: 00030 material :943305-60 1 plant: 1014 g ender/age: boys pre school in voice: iy19db19007w dat e: 06-27-2019 hts : 6 40419 npwp : 01.386.230.5-401.0 00 peb no: 47 8294 peb date : 12-07-19 shipper: pt. ni koma s gemilang jl.raya ser ang km.71 tambak cikan.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ESSEX [MH]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty5114 CTN
Manifest Weight29047 Kilograms
Manifest Dimension374 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-23
Container Cargo Description
Container #PiecesDescription
BMOU6690142495495 CTNS = 5916 PAIRS OF F OOTWEAR PO : 45063 50604 PO LINE ITEM: 00030 MATERIAL :943305-60 1 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB19007W DAT E: 06-27-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8294 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN
BMOU66901424343 CTNS = 258 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06297255 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AQ 2203 -006 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 157.99 INVOICE # : TTF1903201111Z D ATE : 07-12-2019 HS : 64 0411 TAX ID : 02 .823.959.8
BMOU6690142284284 CTN-CARTON = 3396 PRS- PAIR OF FOOTWEAR P O : 4506 356406 ITEM : 00090 MATERI AL : AQ42 24-400 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19DB0170 5W DATE : 06-20-20 19 TC PO # 5802692551 HTS : 640391 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 476914 PEB DAT E : 11-07-19 SHIPPER: PT.PO U YUEN INDONESIA JL
CAIU7299240156156 CTN = 1848 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-601 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0743 I NVOICE DAT E : 07-04- 2019 NET WEIGHT : 522 .40 KG HS CODE : 640411 TAX ID : 21.062.97 4.
CAIU729924020 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351378 PO LINE ITEM : 0 0010 MATE RIAL # : CQ4649-0 05 GENDER/AGE : GRD SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALI TY INVOI CE # : J190622193 DATE : 0 6-21-2019 NETT WEIGHT : 13 2 KG HS # : 640299 NPWP : 0 1.061.827.0-057.000 PEB N O: 461843 PEB DATE:
CAIU7299240634634 CTN = 3804 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908988 -402 PO# : 4506373144 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : MENS INVOICE # : J VN19G62269 INVOIC E DATE : 07-02-2019 NET WEIGHT : 196 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO:
CAIU72992409696 CTN-CARTON = 1116 PRS-P AIR OF FOOTWEAR PO : 45063 56407 ITEM : 00010 MATERIA L : CQ370 6-001 PLANT : 101 4 GENDER :PRE SCHOOL UNISE X INVOICE : RY19DB02903W D ATE : 06-25-2019 T C PO# 58 02692550 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 476913 PEB DATE: 1 1- 07-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA
CAIU72992405858 CTNS = 666 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0160 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190629205 DATE : 06-2 9-2019 NET T WEIGHT : 233 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 469670 PEB DATE: 13-
CAIU9866560136136 CTNS = 1301 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506324758 PO LINE : 0 0060 MATER IAL#: AT7993-10 0 PLANT: 1014 INV. NO: RXL N T191283 INV. DATE: 06-26 -2019 NET WGHT: 663 .51 HS CODE : 640299 TAX ID: 76.9 84.976.1-45 1.000 PEB NO: 4 78479 PEB DATE: 09-07-19 S HI PPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF
CAIU9866560174174 CTNS = 1035 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506313072 PO LINE ITEM : 00020 MATE RIAL # : 819665 -100 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 629092 DATE : 06-26-2019 N ETT WEIGHT : 776 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 476696 P EB DATE: 11-07-19 SHI
CAIU986656029INVOICE :IW16530 19 LOT :I 9G6402 INV. DATE :J UNE 28, 2 019 GENDER/AGE : BOYS PRE SCHOOL 29 CTN = 31 2 PRS OF FOOTWEAR PO :450635599 5 PO ITEM :00010 MATERIAL :BQ5373-70 0 PLA NT :1014 TOTAL GRWT :199.75 T OT AL NTWT :174.26 HS CODE :6403.19.2000 T
CAIU98665602828 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351378 PO LINE ITEM : 0 0030 MATE RIAL # : CQ4649-0 01 GENDER/AGE : PLANT : 10 14 BUY GROUP : FIRST QUALI TY INVOICE # : J19 0629212 DATE : 06-29-2019 NETT WEI GHT : 184 KG HS # : 64029 9 NPWP : 01.061.827.0-057. 0 00 PEB NO: 473235 PEB DAT E: 13-07-19
CAIU986656043INVOICE# : 0815QM190617 DA TE OF INV : 06-17- 2019 43 CARTON = 258 PAIRS OF F OOTWEAR PO # : 4506355837 PO LINE ITEM : 00010 MATER IA L : BQ4222-003 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 154.00 KGS H TS CODE : 6403996040 NPWP : 01 .882.744.4-451.000 PEB NO: 476379 PEB DATE: 1
CAIU9866560495495 CTNS = 5916 PAIRS OF F OOTWEAR PO : 45063 50604 PO LINE ITEM: 00020 MATERIAL :943305-60 1 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB19006W DAT E: 06-26-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8285 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN
CAXU7374900131131 CTN = 786 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506356496 MATERIAL : BQ3204-009 P O LI NE ITEM : 00020 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0455 INVOICE DATE : 07-02-2019 NET WEI GHT : 651.50 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418
CAXU7374900488488 CTNS = 2928 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506301032 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AH8050-0 05 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2008.69 INVOICE # : TTF1903208298 Z DATE : 07-10-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 474492 P
CAXU73749003636 CTN-CARTON = 414 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00080 MATERIAL : AQ4224- 004 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01403W DATE : 06-24-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 476931 PEB DATE: 11-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C
CAXU7374900145INVOICE# : 0844IM190617 DA TE OF INV : 06-17- 2019 145 CARTON = 870 PAIRS OF FOOTWEAR PO # : 4506366980 PO LINE ITEM : 00010 MATE RIA L : CD5436-001 DESCR : WMNS COURT VISION MID SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET W EIGHT : 522 .00 KGS HTS CODE : 6403919 045 NP WP : 01.882.744.4-45 1.000 PEB NO: 476382 PEB
FDCU00429372626 CTN-CARTON = 306 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00050 MATERIAL : AQ4224- 600 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01916W DATE : 06-25-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 476903 PEB DATE: 11-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C
FDCU004293731FREIGHT AS ARRANGED 31 CTN = 348 PRS OF FOO TWEAR DIVISION GOODS PO# : 450638 0645 MATER IAL : CQ4273-001 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : GIRL PRE S CHOOL INVOICE : JVN19G0540 INVOICE DATE : 06-27-2019 NET WEIGHT : 143.50 K G HS CODE : 640411 TAX ID : 21.0
FDCU004293743INVOICE# : 0832QM190617 DA TE OF INV : 06-17- 2019 43 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4506391817 PO LINE ITEM : 00020 MATER IA L : AO2810-110 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 288.0 0 KGS HTS CODE : 640399900 0 N PWP : 01.882.744.4-451. 000 PEB NO: 472719 PE
FDCU0042937634634 CTN = 3804 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908988 -402 PO# : 4506373144 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : MENS INVOICE # : J VN19G62270 INVOIC E DATE : 07-02-2019 NET WEIGHT : 196 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO:
FDCU0042937248248 CTNS = 2946 PAIRS OF F OOTWEAR PO : 45063 50605 PO LINE ITEM: 00020 MATERIAL :943307-60 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19DB19104W DAT E: 06-11-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8280 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN
MSCU57298202828 CTNS = 306 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0120 MATE RIAL # : BQ5673-6 00 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190629201 DATE : 06- 29-2019 NE TT WEIGHT : 107 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 476679 PEB DATE: 11-
MSCU572982057INVOICE :IW16533 19 LOT :I 9G5102 INV. DATE :J UNE 28, 2 019 GENDER/AGE : TODDLER UNISEX 57 CTN = 672 PRS OF FOOTWEAR PO :4506356393 PO ITEM :00020 M ATERIAL :AQ4226-100 PLANT :1014 TOTAL GRWT :240.94 TOT A L NTWT :202.22 HS CODE :6403.19.2000 TAX
MSCU57298206106 CTNS = 1230 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356501 PO LINE ITEM : 00020 MATE RIAL # : BQ5672 -001 GENDER/AGE : PRE SCH OO L PLANT : 1014 BUY GROUP : FIRST QUALITY INVO ICE # : J190629170 DATE : 06-29 -2019 NETT WE IGHT : 553 KG HS # : 640399 NPWP : 01.0 61.82 7.0-057.000 PEB NO: 4 73390 PEB DATE: 10-07-1
MSCU57298204450 CTN = 5376 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943306 -601 PO# : 4506373147 PO L INE ITEM : 00030 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JVN19G6 2282 INVOICE DATE : 07-02-2019 NET WEIGHT : 2097.00 KGS HS COD E : 640411 TAX ID
BMOU66901421014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
BMOU6690142SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME
BMOU6690142SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME
BMOU6690142SAME SAME SAME SAME SAME
CAIU72992401014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
CAIU7299240SAME SAME SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME
CAIU7299240SAME SAME SAME SAME SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME
CAIU7299240SAME SAME SAME SAME SAME SAME SAME SAME
CAIU72992401014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
CAIU7299240SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
CAIU7299240SAME SAME SAME
CAIU98665601014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
CAIU9866560SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME
CAIU9866560SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME
CAIU9866560SAME SAME SAME SAME SAME SAME SAME SAME
CAIU98665601014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA
CAIU9866560SAME SAME SAME SAME SAME SAME SAME SAME
CAIU9866560SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME
CAIU9866560SAME SAME
CAXU73749001014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
CAXU7374900SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME
CAXU7374900SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME
CAXU7374900SAME SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA
CAXU7374900SAME SAME SAME SAME SAME SAME SAME SAME
CAXU7374900SAME
FDCU00429371014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
FDCU0042937SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME
FDCU0042937SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME
FDCU0042937SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME
FDCU0042937SAME SAME SAME SAME SAME SAME SAME SAME
FDCU0042937SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME
FDCU0042937SAME SAME
MSCU57298201014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MSCU5729820SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSCU5729820SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
MSCU5729820SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
MSCU5729820SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5729820SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2026238 () 931NRegular Bill12019-07-26 / 2019-08-24
© 2024 import.report | Privacy Policy