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 797 CTN with a total weight of 5021 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as invoice# : 2779qm190819 da te of inv : 08-19- 2019 467 carton = 2802 pairs of footwear p o# : 450642627 9 po line item : 00040 mat er ial : 432997-121 descr : killshot 2 leather s hip t o id/plant : 1014 gender : mens net wei ght : 1681.00 kgs hts code : 6403996040 npwp : 01.882.744.4-451.0 00 peb no: 621802 peb da.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 797 CTN |
| Manifest Weight | 5021 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| MEDU4293091 | 467 | INVOICE# : 2779QM190819 DA TE OF INV : 08-19- 2019 467 CARTON = 2802 PAIRS OF FOOTWEAR P O# : 450642627 9 PO LINE ITEM : 00040 MAT ER IAL : 432997-121 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1681.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 621802 PEB DA |
| MEDU4293091 | 56 | 56 CTN-CARTON = 636 PRS-PA IR OF FOOTWEAR PO : 450639 1906 ITEM : 00030 MATERIAL : AT5298- 400 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EA05005W DAT E : 08-12-2019 TC PO# 5802 719503 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 622587 PEB DATE: 09- 09-1 9 |
| MEDU4293091 | 81 | 81 CTN-CARTON = 936 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506477261 NET WEIGHT : 635 KGS PO LINE ITEM # : 00030 MATER IAL # : 807471-103 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19080529 TAX ID : 01.061.827.0-057.000 DATE : 08-05-2019 HS# : 640399 PEB NO: 619844 PEB |
| MEDU4293091 | 143 | FREIGHT AS ARRANGED 143 CT N = 858 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 22600 MAT ERIAL : 819719-103 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9I0440 INVOICE DATE : 09-03-2019 NET WEIGHT : 769.20 KG HS C ODE : 640411 TAX ID : 2 1. |
| MEDU4293091 | 50 CTN-CARTON = 570 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00050 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA05107W DAT E : 08-12-2019 TC PO# 5802 719502 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 622561 PEB DATE: 09- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN |
| MEDU4293091 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4293091 | SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME | |
| MEDU4293091 | SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME | |
| MEDU4293091 | SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME | |
| MEDU4293091 | SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA SAME | |
| MEDU4293091 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2093246 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-19 |