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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 709 CTN with a total weight of 8657 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 12 ctns = 626 pcs 100% pol yester nfs m nk dr y polo v ictory po. 4506424062 mate rial : ao 2195-410 item : 0 0010 nw : 130.99 kg plant: 1010 inv. sg1909006 inv d ate : 09/05/2019 ta x id : 02.044.060.8-511.000 hs co de : 6105.2 0.10 peb no: 61 0894 peb date: 03-09-19.

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 EVORA [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty709 CTN
Manifest Weight8657 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-18
Container Cargo Description
Container #PiecesDescription
MSDU71049171212 CTNS = 626 PCS 100% POL YESTER NFS M NK DR Y POLO V ICTORY PO. 4506424062 MATE RIAL : AO 2195-410 ITEM : 0 0010 NW : 130.99 KG PLANT: 1010 INV. SG1909006 INV D ATE : 09/05/2019 TA X ID : 02.044.060.8-511.000 HS CO DE : 6105.2 0.10 PEB NO: 61 0894 PEB DATE: 03-09-19
MSDU7104917FREIGHT AS ARRANGED APPARE L GOODS OF U NK L9 1 CAP TE CH CUSTOM 40 CTN : 47 87 EA PO # : 4506435440 MATER IAL# : 892652- 01 0 PO LINE ITEM : 000 20 SHIP TO : PL ANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIG HT : 387.747 INVOICE# : PTYR08090 4C DATE OF INVOICE : 09/04 /2019 HS CODE : 65
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00070 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00050 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU7104917APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00060 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU71049176969 CTNS = 3600 PCS 100% PO LYESTER NFS M NK D RY POLO VICTORY PO. 4506424062 MAT ERIAL : AO 2195-012 ITEM : 00030 NW : 840.24 KG PLANT : 1010 INV. SG1909007 INV DATE : 09/05/2019 TAX ID : 02.044.060.8-511.000 HS C ODE : 6105.20 .10 PEB NO: 6 10896 PEB DATE: 03-09-19
MSDU710491770 CTNS = 4019 PCS 100% PO LYESTER NFS M NK D RY POLO VICTORY PO. 4506424062 MAT ERIAL : AO 2195-010 ITEM : 00060 NW : 866.49 KG PLANT : 1010 INV. SG1909009 INV DATE : 09/05/2019 TAX ID : 02.044.060.8-511.000 HS C ODE : 6105.20 .10 PEB NO: 6 10898 PEB DATE: 03-09-19
MSDU7104917126126 CTNS = 7190 PCS 100% P OLYESTER NFS M NK DRY POLO VICTORY PO. 4506424062 MA TERIAL : A O2195-012 ITEM : 00040 NW : 1576.06 KG PLA NT : 1010 INV. SG1909008 IN V DATE : 09/05/2019 TAX ID : 02.044.060.8-511.000 HS CODE : 6105. 20.10 PEB NO: 610899 PEB DATE: 03-09-19 SHIPP ER: PT.SEMARANG GARM ENT JL SOEKARNO HATTA KM
MSDU710491713APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 13 CTN : 1500 EA PO# : 4506462550 MATERIAL# : BV1 077-609 PO LINE ITEM : 00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 114.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491713APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 13 CTN : 1500 EA PO# : 4506462550 MATERIAL# : BV1 077-606 PO LINE ITEM : 00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 114.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491715APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 15 CTN : 1760 EA PO# : 4506462550 MATERIAL# : BV1 077-480 PO LINE ITEM : 00060 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 133.76 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491719APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 19 CTN : 2279 EA PO# : 4506462550 MATERIAL# : BV1 077-657 PO LINE ITEM : 00070 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 173.204 IN VOICE# : PTY R080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.
MSDU710491721APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 21 CTN : 2500 EA PO# : 4506462550 MATERIAL# : BV1 077-306 PO LINE ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 190.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491721APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 21 CTN : 2500 EA PO# : 4506462550 MATERIAL# : BV1 077-412 PO LINE ITEM : 00030 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 190.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491725APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 25 CTN : 3000 EA PO# : 4506462550 MATERIAL# : BV1 077-419 PO LINE ITEM : 00080 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 228.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU710491725APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 25 CTN : 3000 EA PO# : 4506462550 MATERIAL# : BV1 077-419 PO LINE ITEM : 00090 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 228.00 INV OICE# : PTYR 080904G DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2
MSDU7104917< 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A
MSDU7104917SAME SAME SAME SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I
MSDU7104917NDONESI A SAME SAME SAME SAME SAME SAME SAME
MSDU7104917< 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME SAME SAME
MSDU7104917SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME SAME
MSDU7104917SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME
MSDU7104917SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME
MSDU7104917SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME
MSDU7104917SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME
MSDU7104917SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME
MSDU7104917SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7104917< 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME SAME SAME
MSDU7104917SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME SAME
MSDU7104917SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME
MSDU7104917SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME
MSDU7104917SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME
MSDU7104917SAME SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME
MSDU7104917SAME SAME SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A
MSDU7104917SAME SAME SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME
MSDU7104917SAME SAME < 1010 > MEMPHIS, TN USA COUNTRY OF ORIGIN: I NDONESI A SAME SAME SAME SAME
MSDU7104917SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2087685 () 939NRegular Bill12019-09-27 / 2019-10-19
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