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 249 CTN with a total weight of 1821 Kilograms arrived on 2019-11-04 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as freight as arranged 48 ctn -carton = 534 pr s-pair o f footwear division goods po# : 4506502669 net w eight : 362 kgs po line i t em # : 00010 material# : 807471-101 ship to id : 0000433959 plant : 1014 cust po # : 4610946315 g ender/age :womens invoice : p19 081675 tax id : 01.0 61.827.0-057.000 date :.
| Carrier Code | MEDU |
| Vessel | MSC BETTINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 249 CTN |
| Manifest Weight | 1821 Kilograms |
| Manifest Dimension | 22 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 |
|---|---|---|
| FCIU5809106 | 48 | FREIGHT AS ARRANGED 48 CTN -CARTON = 534 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506502669 NET W EIGHT : 362 KGS PO LINE I T EM # : 00010 MATERIAL# : 807471-101 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610946315 G ENDER/AGE :WOMENS INVOICE : P19 081675 TAX ID : 01.0 61.827.0-057.000 DATE : |
| FCIU5809106 | 32 | INVOICE# : 2904IM190826 DA TE OF INV : 08-26- 2019 32 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506468505 PO LINE ITEM : 00010 MATER IA L : 307565-055 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 0000433959/1014 G ENDER : BOY S GRADE SCHL NE T WEIGHT : 165.00 KGS CUST PO # : 4610939337 HTS COD E : 6403996060 NPWP : |
| FCIU5809106 | 43 | 43 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00110 MATERIAL : CD6824-0 02 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610941414 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB03404D DATE: 09-03-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653665 P EB DATE: 21-09-19 SHIP |
| FCIU5809106 | 83 | 83 CTN-CARTON = 978 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00070 MATERIAL : AT4662-6 03 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610939376 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB02604D DATE: 09-04-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653656 P EB DATE: 21-09-19 |
| FCIU5809106 | 43 | 43 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00120 MATERIAL : CD6824-0 02 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610938351 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB03405D DATE: 09-03-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653664 P EB DATE: 21-09-19 |
| FCIU5809106 | NKC MEMPHIS, TN C OUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU5809106 | SAME SAME SAME NKC MEMPHIS, TN C OUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME | |
| FCIU5809106 | SAME SAME SAME SAME SAME SAME NKC MEMPHIS, TN C OUNTRY OF ORIGIN INDONESIA SAME | |
| FCIU5809106 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FCIU5809106 | NKC MEMPHIS, TN C OUNTRY OF ORIGIN INDONESIA SAME SAME SAME SAME SAME SAME NKC MEMPHIS, TN C OUNTRY OF ORIGIN INDONESIA | |
| FCIU5809106 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2158197 | () | 941N | Regular Bill | 1 | 2019-10-07 / 2019-11-06 |