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 1880 CTN with a total weight of 9944 Kilograms arrived on 2019-08-23 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 84 ctns = 500 prs of foot wear division good s po# : 4506444346 material# : ar8 836-100 po line : 00010 in v. no : adf19074845 net wg h t : 442.50 kgs inv. date : 07/05/2019 desc. : court lite 2 gender : mens plan t : 1014 hs code : 640399 npwp: 01.882.737.8-057.000 peb no: 470890 peb date: 10-07-19 shipper: pt. ad.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1880 CTN |
| Manifest Weight | 9944 Kilograms |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5918048 | 84 | 84 CTNS = 500 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506444346 MATERIAL# : AR8 836-100 PO LINE : 00010 IN V. NO : ADF19074845 NET WG H T : 442.50 KGS INV. DATE : 07/05/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 470890 PEB DATE: 10-07-19 SHIPPER: PT. AD |
| BMOU5918048 | 76 | 76 CTN = 456 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : 908988-0 10 PO# : 4506373141 PO LIN E ITEM : 00010 PL ANT : 1014 GENDER / AGE : MENS INVOICE # : JVN19G62268 INVOICE DATE : 07-02-2019 N ET WEIGHT : 244.0 0 KGS HS CODE : 640411 TAX ID : 01.7 |
| BMOU5918048 | 839 | FREIGHT AS ARRANGED 839 CT N = 5034 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 380641 MA TERIAL : 511881-112 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19G0517 INVOICE DATE : 07-02-2019 NET WEIGHT : 3881.30 KG HS COD E : 640411 T AX ID |
| TCLU5486594 | 70 CTN = 420 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506300611 MATERIAL : 511881-010 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19G0053 INVOICE DAT E : 07-02-2019 NET WEIG HT : 339.20 K G HS CODE : 64041 1 TAX ID : 21 | |
| TCLU5486594 | 144 | 144 CTN = 864 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506300611 MATERIAL : 511881-026 P O LI NE ITEM : 00040 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0054 INVOICE DATE : 07-02-2019 NET WEI GHT : 648.50 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 |
| TCLU5486594 | 255 | 255 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45063 70879 PO LINE ITEM: 00020 MATERIAL :834588-06 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19D220302W DATE: 06-27- 2019 HTS : 640299 NPW P : 0 1.386.230.5-401.000 PEB NO : 470953 PEB DATE: 10-07-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG |
| TCLU5486594 | 131 | 131 CTN = 786 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506326778 MATERIAL : 511881-010 P O LI NE ITEM : 00050 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0101 INVOICE DATE : 07-02-2019 NET WEI GHT : 621.10 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 |
| TCLU5486594 | 3 | 203 CTN = 2412 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-002 PO L INE ITEM : 00070 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0727 I NVOICE DAT E : 07-02- 2019 NET WEIGHT : 684 .50 KG HS CODE : 640411 TAX ID : 21.062.97 4. |
| TCLU5486594 | 78 | 78 CTNS = 510 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506356388 MATERIAL# : AR8 836-100 PO LINE : 00070 IN V. NO : ADF19074792 NET WG H T : 475.65 KGS INV. DATE : 07/05/2019 DESC. : COUR T LITE 2 GENDER : MENS PLA NT : 1014 H S CODE : 640399 NPWP: 01.882.737.8-057.00 0 P EB NO: 475944 PEB DATE: 11-07-19 SHIPPER: PT. |
| BMOU5918048 | 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME SAME | |
| BMOU5918048 | SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME | |
| BMOU5918048 | SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME | |
| BMOU5918048 | SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5486594 | 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME SAME | |
| TCLU5486594 | SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME | |
| TCLU5486594 | SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME | |
| TCLU5486594 | SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME | |
| TCLU5486594 | SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME | |
| TCLU5486594 | SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME | |
| TCLU5486594 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK946245 | () | 931N | Regular Bill | 1 | 2019-07-26 / 2019-08-24 |