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 285 CTN with a total weight of 1810 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as apparel goods of u nk arob ill cap l91 perf 2 ctn : 150 ea po# : 4506401137 material# : aj54 63-100 po line item : 00010 ship to : 433959 plant : 1010 gender /age : adult unisex net weight : 12.6 0 invoice# : ptyr080904a date of invoi ce : 09/04/2019 hs code : 6505.00 np.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 285 CTN |
| Manifest Weight | 1810 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU1073995 | 2 | APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 150 EA PO# : 4506401137 MATERIAL# : AJ54 63-100 PO LINE ITEM : 00010 SHIP TO : 433959 PLANT : 1010 GENDER /AGE : ADULT UNISEX NET WEIGHT : 12.6 0 INVOICE# : PTYR080904A DATE OF INVOI CE : 09/04/2019 HS CODE : 6505.00 NP |
| MSDU1073995 | 48 | 48 CTNS = 540 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506428385 PO LINE : 0001 0 MATERIAL : AT5629-003 PL ANT : 1014 INVOICE : JJI19 0 81166 DATE : 09-02-2019 S HIP TO ID : 0000433 959 N.W : 129.60 KGS CUST PO# : 4 610919804 G ENDER/AGE :BOYS TODDLER HS CODE :6404119 080 NPWP: 31.196.426.6-433 .000 PEB NO: 608624 P |
| MSDU1073995 | 112 | 112 CTNS = 1320 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506428387 PO LINE : 00 010 MATERI AL : CQ4007-001 PLANT : 1014 INVOICE : JJI 19 090255 DATE : 09-02-2019 SHIP TO ID : 0000433 959 N .W : 686.40 KGS CUST PO# : 4610921465 G ENDER/AGE :GI RL PRE SCHOOL HS CODE :64 0411 9080 NPWP: 31.196.426. 6-433.000 PEB NO: 6086 |
| MSDU1073995 | 2 | FREIGHT AS ARRANGED APPARE L GOODS OF W NK L9 1 CAP CO RE 2 CTN : 174 EA PO # : 4506439261 MATERIAL# : 8927 64-010 PO LINE ITEM : 00020 SHIP T O : 433959 PLANT : 1010 GENDER/AGE : WOMENS NET WEIGH T : 12.354 INVOICE# : PTYR080904E DATE O F IN |
| MSDU1073995 | 2 | APPAREL GOODS OF W NK L91 CAP CORE 2 CTN : 126 EA PO# : 4506439261 MATERIAL # : 892764-100 P O LINE ITEM : 00010 S HIP TO : 433959 PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 8.946 INVOIC E# : PTYR080904D D ATE OF INVOICE : 09/04/201 9 HS CODE : 650 5.00 NPWP |
| MSDU1073995 | 48 | 48 CTNS = 564 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506348613 PO LINE : 0001 0 MATERIAL : CQ4009-100 PL ANT : 1014 INVOICE : JJI19 0 80415 DATE : 09-02-2019 S HIP TO ID : 0000433 959 N.W : 293.28 KGS CUST PO# : 4 610918794 G ENDER/AGE :GIRL GRADE SCHL HS CODE :6404 119 080 NPWP: 31.196.426.6- 433.000 PEB NO: 61086 |
| MSDU1073995 | 69 | 69 CTNS = 810 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506431201 PO LINE : 0001 0 MATERIAL : AT5628-003 PL ANT : 1014 INVOICE : JJI19 0 90234 DATE : 09-02-2019 S HIP TO ID : 0000433 959 N.W : 421.20 KGS CUST PO# : 4 610919799 G ENDER/AGE :BOYS PRE SCHOOL HS CODE :6404 119 080 NPWP: 31.196.426.6- 433.000 PEB NO: 61086 |
| MSDU1073995 | 2 | APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 216 EA PO# : 4506401137 MATERIAL# : AJ54 63-010 PO LINE ITEM : 00020 SHIP TO : 433959 PLANT : 1010 GENDER /AGE : ADULT UNISEX NET WEIGHT : 18.1 44 INVOICE# : PTYR080904B DATE OF INVO ICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602.2 |
| MSDU1073995 | ||
| MSDU1073995 | SAME | |
| MSDU1073995 | SAME | |
| MSDU1073995 | SAME | |
| MSDU1073995 | SAME SAME
SAME SAME SAME
SAME SAME | |
| MSDU1073995 | DONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MSDU1073995 | ||
| MSDU1073995 | SAME SAME
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| MSDU1073995 | SAME SAME
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| MSDU1073995 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2090150 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-19 |