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 1633 CTN with a total weight of 9776 Kilograms arrived on 2019-11-04 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as 535 ctns = 3210 prs of f ootwear division g oods po# : 4506522637 po line item : 00010 c ustomer po# : - material # : aj5900-0 13 gender/age : mens plant : 1014 nett weigh t : 1754.08 invoice # : ttf1907021588 z date : 09-18-2019 hs : 640411 tax id : 02.823.959.8-439.000 peb no: 643779 p.
| Carrier Code | MEDU |
| Vessel | MSC BETTINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1633 CTN |
| Manifest Weight | 9776 Kilograms |
| Manifest Dimension | 117 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9399038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1818052 | 535 | 535 CTNS = 3210 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522637 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1754.08 INVOICE # : TTF1907021588 Z DATE : 09-18-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 643779 P |
| TCLU1818052 | 54 | 54 CTN = 609 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506422424 MATERIAL : AR7419-500 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS GRAD E SCHL INVOICE : JVN19I0071 INV OICE DATE : 09-12-20 19 NET WEIGHT : 42 1.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 |
| TCLU1818052 | 249 | FREIGHT AS ARRANGED 249 C TNS = 2970 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6460874 P O LINE : 00010 MA TERIAL : AH3451-403 PLANT : 1014 INVOICE : JJI190906 04 DATE : 09-16-201 9 SHIP TO ID : N.W : 1544.40 KGS CUST PO# : # GENDER/AGE :B OYS GRADE SCHL HS CODE :6 404 119080 NPWP: 31.196.426 .6-433.000 PEB NO: 64 |
| TTNU5021600 | 252 | 252 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506460872 PO LINE : 00 010 MATERI AL : AH3457-500 PLANT : 1014 INVOICE : JJI 19 090606 DATE : 09-16-2019 SHIP TO ID : N.W : 1 560.0 0 KGS CUST PO# : # GENDER/ AGE :GIRL GR ADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 6 43435 PEB DATE: 18-09 |
| TTNU5021600 | 489 | 489 CTNS = 2922 PAIRS OF F OOTWEAR PO : 45064 97482 PO LINE ITEM: 00020 MATERIAL :AO2132-10 2 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19FB19308W DATE: 09-03- 2019 HTS : 640399 NPW P : 0 1.386.230.5-401.000 PEB NO : 641672 PEB DATE: 17-09-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG |
| TTNU5021600 | 54 | 54 CTN = 324 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : BQ3207-0 03 PO# : 4506522602 PO LIN E ITEM : 00040 PL ANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19I68958 INVOIC E DATE : 09-11-2019 NET WEIGHT : 220 .00 KGS HS CODE : 640411 TAX ID : 01 |
| TCLU1818052 | 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| TCLU1818052 | SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA SAME SAME SAME | |
| TCLU1818052 | SAME SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN :INDONESIA | |
| TCLU1818052 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU1818052 | SAME | |
| TTNU5021600 | 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME | |
| TTNU5021600 | SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME | |
| TTNU5021600 | SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME | |
| TTNU5021600 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2153305 | () | 941N | Regular Bill | 1 | 2019-10-07 / 2019-11-06 |