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 1769 CTN with a total weight of 8624 Kilograms arrived on 2019-10-05 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 22 ctns = 246 pairs of foo twear po : 4506417 811 po l ine item: 00010 material : ck1427-11 5 plant: 1014 gen der/age: boys toddler invo ice: iy19eb19702w date: 08 -05-2019 hts : 640 391 npwp : 01.386.230.5-401.000 pe b no: 5774 86 peb date: 21- 08-19 shipper: pt. nikomas g emilang jl.raya serang k m.71 tambak cikande.
Carrier Code | MEDU |
Vessel | MSC BERYL [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1769 CTN |
Manifest Weight | 8624 Kilograms |
Manifest Dimension | 103 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-05 |
Container # | Pieces | Description |
---|---|---|
MEDU4062277 | 22 | 22 CTNS = 246 PAIRS OF FOO TWEAR PO : 4506417 811 PO L INE ITEM: 00010 MATERIAL : CK1427-11 5 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19EB19702W DATE: 08 -05-2019 HTS : 640 391 NPWP : 01.386.230.5-401.000 PE B NO: 5774 86 PEB DATE: 21- 08-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE |
MEDU4062277 | 99 | 99 CTNS = 1095 PAIRS OF FO OTWEAR PO : 450638 0630 PO LINE ITEM: 00010 MATERIAL :CU4923-100 PLANT: 1014 GE NDER/AGE: BOYS PRE SCHOOL INV OICE: IY19EA28701W DATE : 08-09-2019 HTS : 64 0391 NPWP : 01.386.230.5-401.00 0 PEB NO: 580 688 PEB DATE: 22-08-19 |
MEDU4062277 | 246 | INVOICE :IW28094 19 LOT :W 9HE201 INV. DATE :A UGUST 08, 2019 GENDER/AGE :BOYS PRE SCHOOL 246 CTN = 1476 PRS OF FOOTWEAR P O : 45064 17808 PO ITEM :00 030 MATERIAL :34379 6-070 PLANT : 101 4 TOTAL GRWT :955.02 TOTAL NTWT :826.08 |
MEDU4062277 | 246 | INVOICE :IW28096 19 LOT :W 9H4602 INV. DATE :A UGUST 08, 2019 GENDER/AGE :BOYS TODDLER 246 CTN = 1446 PRS OF FOOTWEAR PO :45063806 28 PO ITEM :00060 MATERIAL :343797-0 70 PLAN T :101 4 TOTAL GRWT :651.61 T O TAL NTWT :557.28 HS COD E :6403.1 |
MEDU4062277 | 574 | FREIGHT AS ARRANGED 574 CT N = 3444 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 427910 MA TERIAL : CU4925-001 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : WOMENS I NVOICE : J VN19H0460 INVOIC E DATE : 08-15-2019 NET WEIGHT : 2429.40 KG HS C ODE : 640411 TAX ID : 21.0 |
MSCU4588964 | 71 | 71 CTNS = 828 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351783 PO LINE : 00010 MATERIAL#: BQ5529-401 PLAN T: 1014 INV. NO: RXLNT1917 6 5 INV. DATE: 08/14/2019 N ET WGHT: 310.98 HS CODE : 640291 TAX ID: 76.984.976. 1-451.000 P EB NO: 574524 P EB DATE: 20-08-19 SHIPPER: PT SHOETOWN LIGUNG INDONE SIA ON BEHALF OF EVER |
MSCU4588964 | 1 | 160 CTNS = 1752 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351779 PO LINE : 0001 0 MATERIAL #: BQ5430-401 PL ANT: 1014 INV. NO: RXLNT19 1 763 INV. DATE: 08/14/2019 NET WGHT: 839.82 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: 578102 PEB DATE: 21-08-19 |
MSCU4588964 | 171 | 171 CTNS = 1626 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351780 PO LINE : 0001 0 MATERIAL #: BQ5435-401 PL ANT: 1014 INV. NO: RXLNT19 1 764 INV. DATE: 08/14/2019 NET WGHT: 855.30 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: 574525 PEB DATE: 20-08-19 |
MSCU4588964 | 1 | 180 CTNS = 2095 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351785 PO LINE : 0001 0 MATERIAL #: BQ5407-401 PL ANT: 1014 INV. NO: RXLNT19 1 766 INV. DATE: 08/14/2019 NET WGHT: 810.47 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: S PEB DATE: S |
MEDU4062277 | 1014 MEMPHIS, TN USA COUNTRYT OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME | |
MEDU4062277 | SAME 1014 MEMPHIS, TN USA COUNTRYT OF O RIGIN: IND ONESIA SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRYT OF O RIGIN: IND | |
MEDU4062277 | ONESIA SAME SAME SAME SAME SAME SAME SAME | |
MEDU4062277 | SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRYT OF O RIGIN: IND ONESIA SAME SAME | |
MEDU4062277 | SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRYT OF O RIGIN: IND ONESIA SAME | |
MEDU4062277 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU4588964 | 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME | |
MSCU4588964 | SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO | |
MSCU4588964 | NESIA SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME | |
MSCU4588964 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2076746 | () | 937N | Regular Bill | 1 | 2019-09-12 / 2019-10-08 |