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 1916 CTN with a total weight of 9068 Kilograms arrived on 2019-09-13 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as invoice :iw17521 19 lot :i 9gf303 inv. date :j uly 27, 2 019 gender/age : toddler unisex 13 ctn = 144 prs of footwear po :4506377486 po item :00010 m aterial :ck0617-001 plant :1014 total grwt :64.47 tota l ntwt :56.20 hs code :6403.19.2000 tax id.
Carrier Code | MEDU |
Vessel | MAERSK ELBA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1916 CTN |
Manifest Weight | 9068 Kilograms |
Manifest Dimension | 116 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-13 |
Container # | Pieces | Description |
---|---|---|
GLDU7377830 | 13 | INVOICE :IW17521 19 LOT :I 9GF303 INV. DATE :J ULY 27, 2 019 GENDER/AGE : TODDLER UNISEX 13 CTN = 144 PRS OF FOOTWEAR PO :4506377486 PO ITEM :00010 M ATERIAL :CK0617-001 PLANT :1014 TOTAL GRWT :64.47 TOTA L NTWT :56.20 HS CODE :6403.19.2000 TAX ID |
GLDU7377830 | 76 | 76 CTNS = 840 PAIRS OF FOO TWEAR PO : 4506351 778 PO L INE ITEM: 00010 MATERIAL : CK1194-00 1 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19DB28503W DATE: 07-19-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 53 6070 PEB DATE: 03-08-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND |
GLDU7377830 | 8 | FREIGHT AS ARRANGED 880 C TNS = 5280 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6350610 P O LINE : 00030 MA TERIAL : 880555-200 PLANT : 1014 INVOICE : JJI190801 48 DATE : 08-03-201 9 SHIP TO ID : N.W : 3273.60 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6404110000 N PWP : 31.196.426.6-433.000 PEB NO: 539795 PEB DAT |
GLDU7632371 | 82 | 82 CTNS = 492 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356011 PO LINE : 0001 0 MATERIAL : 302519-113 PL ANT : 1014 INVOICE : JJI19 0 80150 DATE : 08-03-2019 S HIP TO ID : N.W : 3 05.04 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640399604 0,6403996060 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5397 94 PEB DATE: 06-08-1 |
GLDU7632371 | 159 | 159 CTN = 930 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506422423 MATERIAL : AT4441-101 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19G1172 INVOICE DA TE : 07 -30-2019 NET W EIGHT : 634.30 KG HS C ODE : 64 0411 TAX ID : 21.062.9 |
GLDU7632371 | 195 | INVOICE :IW27552 19 LOT :W 9G3904 INV. DATE :J ULY 24, 2 019 GENDER/AGE : BOYS PRE SCHL 195 CTN = 117 0 PRS OF FOOTWEAR PO :450632584 0 PO ITEM :00060 MATERIAL :343796-06 0 PLA NT :1014 TOTAL GRWT :788.58 T OT AL NTWT :683.82 HS CODE :6403.19.2000 T |
GLDU7632371 | 511 | INVOICE# : 1637QM190708 DA TE OF INV : 07-08- 2019 511 CARTON = 3011 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00040 MAT ER IAL : BQ6806-100 DESCR : BLAZER MID '77 VNTG SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1806.0 0 KGS HTS CODE : 640391604 0 NPW P : 01.882.744.4-451. 000 PEB NO: 526698 PEB |
GLDU7377830 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
GLDU7377830 | SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME | |
GLDU7377830 | SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME | |
GLDU7377830 | SAME SAME SAME SAME SAME SAME SAME | |
GLDU7632371 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
GLDU7632371 | SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME | |
GLDU7632371 | SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME | |
GLDU7632371 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU7632371 | SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME | |
GLDU7632371 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2054800 | () | 934N | Regular Bill | 1 | 2019-08-20 / 2019-09-14 |