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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 2711 CTN with a total weight of 18867 Kilograms arrived on 2019-11-22 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as invoice :iw19374 19 lot :i 9ke102 inv. date :s eptember 27, 2019 gender/a ge :pre school unsx 43 ct n = 504 prs of footwear po :4506 553294 po item :0 0010 mater ial :aq42 25-002 plant :1014 total grw t :286.8 8 total ntwt :249.29 hs code.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MARIA SAVERIA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty2711 CTN
Manifest Weight18867 Kilograms
Manifest Dimension194 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9467421 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-22
Container Cargo Description
Container #PiecesDescription
BMOU588416443INVOICE :IW19374 19 LOT :I 9KE102 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :PRE SCHOOL UNSX 43 CT N = 504 PRS OF FOOTWEAR PO :4506 553294 PO ITEM :0 0010 MATER IAL :AQ42 25-002 PLANT :1014 TOTAL GRW T :286.8 8 TOTAL NTWT :249.29 HS CODE
BMOU5884164733733 CTNS = 4398 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506553312 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2970.54 INVOICE # : TTF1907172074 Z DATE : 10-12-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 698269 P
BMOU588416443INVOICE :IW29450 19 LOT :W 9KN401 INV. DATE :S EPT 30, 2 019 GENDER/AGE : TODDLER UNISEX 43 CTN = 498 PRS OF FOOTWEAR PO :4506552796 PO ITEM :00050 M ATERIAL :BQ5673-600 PLANT :1014 TOTAL GRWT :168.07 TOT A L NTWT :141.50 HS CODE :6403.19.2000 TAX
BMOU588416447INVOICE :IW19356 19 LOT :I 9KD802 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :BOYS GRADE SCHL 47 CT N = 546 PRS OF FOOTWEAR PO :4506 547618 PO ITEM :0 0010 MATER IAL :9047 64-108 PLANT :1014 TOTAL GRW T :336.3 1 TOTAL NTWT :288.32 HS CODE
BMOU58841649393 CTNS = 1080 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506550223 PO LINE ITEM : 00070 MATER IAL # : BQ5672- 401 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J190928079 DATE : 09 -28-2019 NE TT WEIGHT : 486 KG HS # : 640399 NPWP : 0 1.0 61.827.0-057.000 PEB NO : 697668 PEB DATE: 11
CAIU7037488299299 CTNS = 3558 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506551992 MATERIAL# : 3 12498-129 PO LINE : 00060 INV. NO : ADF19106974 NET WGH T : 2841.18 KGS INV. DA TE : 10/04/2019 DESC. : TE NNIS CLASSIC GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 . PEB NO: 694342 P EB DATE: 10-10-19 SHIP
CAIU703748823FREIGHT AS ARRANGED INVOIC E :IW193 6119 LOT :I9KE702 INV. DATE :SEPTEMB E R 27, 2019 GENDER/AGE :P RE SCHOOL UNSX 23 C TN = 246 PRS OF FOOTWEAR PO :4506553294 PO IT EM :00070 M ATERIAL :AQ4225-6 00 PLANT :1014 TOTAL GRWT :14 1.34 TOTA L NTWT :122.48 HS CODE :6403.19.
CAIU70374883636 CTN = 420 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552014 MATERIAL : CK4082-400 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19I0873 INV OICE DATE : 10-04-20 19 NET WEIGHT : 19 3.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4
CAIU70374884343 CTNS = 282 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553289 MATERIAL# : AR8 836-102 PO LINE : 00050 IN V. NO : ADF19107055 NET WG H T : 258.79 KGS INV. DATE : 10/04/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 694601 PEB DATE: 10-10-19
CAIU7037488299299 CTNS = 3558 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506551992 MATERIAL# : 3 12498-129 PO LINE : 00050 INV. NO : ADF19106973 NET WGH T : 2841.18 KGS INV. DA TE : 10/04/2019 DESC. : TE NNIS CLASSIC GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 PEB NO: 694337 PEB DATE: 10-10-19
CAIU70374882929 CTNS = 288 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553290 MATERIAL# : AR8 838-103 PO LINE : 00070 IN V. NO : ADF19107057 NET WG H T : 222.29 KGS INV. DATE : 10/04/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 695976 PEB DATE : 10-10-19
MSDU711945527INVOICE# : 3759QM190916 DA TE OF INV : 09-16- 2019 27 CARTON = 288 PAIRS OF F OOTWEAR PO # : 4506551252 PO LINE ITEM : 00040 MATER IA L : AO2810-500 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 172.0 0 KGS HTS CODE : 640399903 1 N PWP : 01.882.744.4-451. 000 PEB NO: 697425 PE
MSDU71194552727 CTNS = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506552016 PO LINE ITEM : 0 0010 MATE RIAL # : CQ4648-6 10 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190928118 DATE : 09 -28-2019 NETT WEIGHT : 121 KG HS # : 640399 NPWP : 0 1 .061.827.0-057.000 PEB NO : 697667 PEB DATE:
MSDU711945526INVOICE# : 3688IM190916 DA TE OF INV : 09-16- 2019 26 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506380617 PO LINE ITEM : 00040 MATER IA L : CJ0883-100 DESCR : S B ALLEYOOP (GS) SHIP TO ID /PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 138.00 KGS HTS CODE : 6403 9990 41 NPWP : 01.882.744.4 -451.000 PEB NO: 69741
MSDU71194556868 CTNS = 408 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506522609 PO LINE ITEM : 0 0010 MATE RIAL # : 104265-0 54 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19092 8141 DATE : 09-27-2019 NET T WEIGHT : 306 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 697681 PEB DATE: 11-10-19
MSDU71194556565 CTN = 780 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506553771 MATERIAL : CD6840-041 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GIRL GRAD E SCHL INVOICE : JVN19I1180 INV OICE DATE : 10-03-20 19 NET WEIGHT : 22 0.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4
MSDU71194559393 CTNS = 1104 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506550225 PO LINE ITEM : 00010 MATER IAL # : CD6839- 041 GENDER/AGE : GIRL PRE SCH OOL PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J190928113 DATE : 10 -01-2019 NET T WEIGHT : 496 KG HS # : 640399 NPWP : 0 1.06 1.827.0-057.000 PEB NO : 697682 PEB DATE: 11-
MSDU71194552626 CTN-CARTON = 270 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506553379 NE T WEIGHT : 81.00 KGS PO LI NE ITEM # : 00090 MATERI A L# : AR4494-302 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : MENS INVOICE : 1672XM21910 05 TAX ID : 72.924.148.9-5 05.0 00 HTS : 64022000 PEB NO: 691590 PEB DATE: 09
MSDU7119455123INVOICE# : 3739QM190916 DA TE OF INV : 09-16- 2019 123 CARTON = 738 PAIRS OF FOOTWEAR PO # : 4506580340 PO LINE ITEM : 00010 MATE RIA L : AQ3597-100 DESCR : BLAZER LOW LE SHIP TO ID/P LANT : 1014 GENDER : MENS NET WEIGHT : 4 42.00 KGS HT S CODE : 6403996040 NPWP : 01.88 2.744.4-451.000 PEB NO: 697428 PEB DATE: 10-1
MSDU71194551212 CTN = 72 PRS OF FOOTW EAR DIVISION GOO DS PO# : 4 506553301 MATERIAL : AT4441-600 PO LINE ITEM : 00100 PLANT : 1014 GENDER/ AGE : WOMEN S INVOICE : JVN19I0870 INV OICE DATE : 10-04-2019 NET WEI GHT : 49.40 KG HS CODE : 64041 1 TAX ID : 21.062.974.7-418.000 P EB NO: 697075 PE
MSDU711945541INVOICE :IW19360 19 LOT :I 9KE603 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :PRE SCHOOL UNSX 41 CT N = 468 PRS OF FOOTWEAR PO :4506 553294 PO ITEM :0 0080 MATER IAL :AQ42 25-400 PLANT :1014 TOTAL GRW T :274.0 5 TOTAL NTWT :238.11 HS CODE
MSDU7119455156156 CTNS = 936 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506545538 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : C N359 1-001 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 475.72 INVOICE # : TTF1907172547 Z D ATE : 10-12-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 6982
MSDU71194553434 CTN-CARTON = 372 PRS-PA IR OF FOOTWEAR PO : 450652 2632 ITEM : 00040 MATERIAL : AT1801- 602 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19GA03204W DAT E : 09-14-2019 TC PO# 5802 784440 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 698853 PEB DATE: 11- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN
MSDU711945597INVOICE# : 3695IM190916 DA TE OF INV : 09-16- 2019 97 CARTON = 1134 PAIRS OF FOOTWEAR PO # : 4506553188 PO LINE ITEM : 00010 MATE RIA L : 704950-600 DESCR : HUARACHE RUN (TD) SHIP TO ID/PLANT : 1014 GENDER : B OYS TODDLER NE T WEIGHT : 3 40.00 KGS HTS CODE : 64029 99005 NPWP : 01.882.744.4- 451.000 PEB NO: 697412
MSDU71194555858 CTNS = 348 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506553197 PO LINE ITEM : 0 0140 MATE RIAL # : 616272-0 04 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19092 8011 DATE : 10-01-2019 NET T WEIGHT : 261 KG HS # : 6 40399 NPWP : 01.061.827.0- 05 7.000 PEB NO: 697695 PEB DATE: 11-10-19 SHIPP
MSDU71194553838 CTN = 426 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552014 MATERIAL : CK4082-500 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19I1187 INV OICE DATE : 10-04-20 19 NET WEIGHT : 18 5.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4
MSDU71194552525 CTNS = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506553198 PO LINE ITEM : 0 0010 MATE RIAL # : 704949-6 00 GENDER/AGE : BOYS PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190928025 DATE : 09- 28-2019 NE TT WEIGHT : 118 KG HS # : 640299 NPWP : 01 .0 61.827.0-057.000 PEB NO: 697685 PEB DATE: 11-
MSDU7119455INVOICE# : 3697IM190916 DA TE OF INV : 09-16- 2019 50 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506550195 PO LINE ITEM : 00020 MATER IA L : CD5466-003 DESCR : C OURT VISION MID SHIP TO ID /PLANT : 1014 GENDER : MEN S NET WEIGH T : 180.00 KGS HTS CODE : 6403916040 NPWP : 0 1.882.744.4-451.000 PE B NO: 697403 PEB DATE:
MSDU71194555757 CTNS = 636 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506550223 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5672-0 51 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190928074 DATE : 09- 28-2019 NET T WEIGHT : 286 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 697660 PEB DATE: 11-1
BMOU58841641014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
BMOU5884164SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
BMOU5884164SAME SAME SAME SAME SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME
BMOU5884164SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA
BMOU5884164SAME SAME SAME SAME SAME SAME SAME SAME
BMOU5884164SAME SAME 1014 MEMPHIS, TN, USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
BMOU5884164SAME SAME SAME SAME
CAIU70374881014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME SAME
CAIU7037488SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME
CAIU7037488SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME
CAIU7037488SAME SAME SAME SAME SAME SAME SAME SAME
CAIU70374881014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND
CAIU7037488ONESIA SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN : IND ONESIA
CAIU7037488SAME SAME SAME SAME SAME
MSDU71194551014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MSDU71194551014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MSDU7119455SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME
MSDU7119455SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME
MSDU7119455SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME
MSDU7119455SAME SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO
MSDU7119455NESIA SAME SAME SAME SAME SAME SAME SAME
MSDU7119455SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSDU7119455SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSDU7119455SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME
MSDU7119455SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME
MSDU7119455SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
MSDU7119455SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
MSDU7119455SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME
MSDU7119455SAME SAME SAME SAME SAME SAME SAME SAME
MSDU71194551014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MSDU71194551014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MSDU7119455SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSDU7119455SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSDU7119455SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME
MSDU7119455SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2217779 () 944NRegular Bill12019-10-28 / 2019-11-23
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