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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 2258 CTN with a total weight of 10704 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 74 ctn-carton = 828 prs-pa ir of footwear po : 450639 1903 item : 00040 material : ct1085- 001 plant : 1014 gender : pre school unsx inv oice : ry19ea07201w dat e : 08-12-2019 tc po# 5802 719500 hts : 640399 tax id : 66.871.609 .5-406.000 pe b no: 610897 peb date: 03- 09-1 9 shipper: pt.pou yuen indonesia jl.raya cian.

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 Qty2258 CTN
Manifest Weight10704 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-18
Container Cargo Description
Container #PiecesDescription
CAIU76488937474 CTN-CARTON = 828 PRS-PA IR OF FOOTWEAR PO : 450639 1903 ITEM : 00040 MATERIAL : CT1085- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA07201W DAT E : 08-12-2019 TC PO# 5802 719500 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 610897 PEB DATE: 03- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN
CAIU76488931120 CTNS = 720 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506425242 PO LINE : 001 50 MATERIA L : AV7894-001 P LANT : 1014 INVOICE : JJI1 9 090247 DATE : 09-04-2019 SHIP TO ID : N.W : 4 46.40 KGS CUST PO# : # GENDER/AG E :MENS HS CODE : 6403996 040,6403996060 NPWP: 31.19 6.4 26.6-433.000 PEB NO: 61 6379 PEB DATE: 05-09-
CAIU7648893213213 CTNS = 1260 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506425242 PO LINE : 00 140 MATERI AL : AV7894-001 PLANT : 1014 INVOICE : JJI 19 090246 DATE : 09-02-2019 SHIP TO ID : N.W : 7 81.20 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6403996 040,6403996060 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 61 0854 PEB DATE: 03-09-1
CAIU76488932602 CTNS = 3612 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506425242 PO LINE : 00 160 MATERI AL : AV7894-001 PLANT : 1014 INVOICE : JJI 19 090248 DATE : 09-04-2019 SHIP TO ID : N.W : 2 239.4 4 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE : 64039 96040,6403996060 NPWP: 31. 196 .426.6-433.000 PEB NO: 616372 PEB DATE: 05-09
MSDU746250456INVOICE :IW18570 19 LOT :I 9GE802 INV. DATE :A UGUST 23, 2019 GENDER/AGE :TODDLER UNISEX 56 CTN = 630 PRS OF FOOTWEAR PO :45063669 84 PO ITEM :00020 MATERIAL :CK0611-7 00 PLAN T :101 4 TOTAL GRWT :223.4 TO T AL NTWT :190.33 HS CODE :6403.19.2000 TA
MSDU7462504139FREIGHT AS ARRANGED INVOIC E :IW283 2819 LOT :W9HB403 INV. DATE :AUGUST 14 , 2019 GENDER/AGE :BOYS TODDLER 139 CTN = 826 P RS OF FOOTWEAR PO :4506417805 PO I TEM :00030 MATERI AL :BQ7670-401 PLAN T :1014 TOTAL GRWT :290. 93 TOTAL NTW T :236.76 HS CODE :6403.19.20
MSDU74625046680 CTN-CARTON = 4080 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064178 02 NET WE IGHT : 4374 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CQ6569-100 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19071555 TA X ID : 01.061.827.0-057.00 0 DATE : 07-15-2019 HS# : 640299 PEB NO: 61334
MSDU746250446INVOICE :IW18569 19 LOT :I 9GE801 INV. DATE :A UGUST 23, 2019 GENDER/AGE :TODDLER UNISEX 46 CTN = 510 PRS OF FOOTWEAR PO :45063669 84 PO ITEM :00010 MATERIAL :CK0611-7 00 PLAN T :101 4 TOTAL GRWT :182.96 T O TAL NTWT :155.94 HS COD E :6403.1
MSDU7462504328328 CTNS = 3900 PAIRS OF F OOTWEAR PO : 45064 64644 PO LINE ITEM: 00010 MATERIAL :378040-06 1 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19FA24404W DATE: 08-23-2019 HTS : 6403 91 NP WP : 01.386.230.5-401.000 PEB NO: 61034 7 PEB DATE: 0 3-09-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S
CAIU76488931014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME
CAIU7648893SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME
CAIU7648893SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME
CAIU7648893SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME
CAIU7648893SAME SAME SAME
MSDU74625041014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
MSDU7462504SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME
MSDU7462504SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME
MSDU7462504SAME SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA
MSDU7462504SAME SAME SAME SAME SAME SAME SAME SAME
MSDU74625041014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME
MSDU7462504SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2090788 () 939NRegular Bill12019-09-27 / 2019-10-19
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