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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. Manifest records show a quanitity of 1062 PCS with a total weight of 5460 Kilograms arrived on 2019-12-19 via the vessel ONE APUS to the port of Savannah, Georgia. Cargo includes products identified as footwear freight as arranged 125 ctns = 1500 prs of footwear division goods po 4506446669 po line item 00010 customer po 825065.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
OF WA, INC.
2508 N. MARINE DRIVE
PORTLAND, OR 97217 USA
EMAIL NIKE.CHBEXPEDITORS.COM

Vessel and Port
Carrier CodeHLCU
VesselONE APUS [JP]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty1062 PCS
Manifest Weight5460 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, ID
Conveyance ID9806079 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-19
Container Cargo Description
Container #PiecesDescription
UACU8262339125FOOTWEAR FREIGHT AS ARRANGED 125 CTNS = 1500 PRS OF FOOTWEAR DIVISION GOODS PO 4506446669 PO LINE ITEM 00010 CUSTOMER PO 825065
UACU826233933FOOTWEAR 33 CTNS = 396 PAIRS OF FOOTWEAR PO 4506601504 PO LINE ITEM 00010 MATERIAL CI0808-100 SHIP TO ID 0000075110 PLANT 1014
UACU8262339FOOTWEAR INVOICE 3101IM190902 DATE OF INV 09-02-2019 30 CARTON = 360 PAIRS OF FOOTWEAR PO 4506516116 PO LINE ITEM 00040
UACU826233942FOOTWEAR INVOICE 3108IM190902 DATE OF INV 09-02-2019 42 CARTON = 378 PAIRS OF FOOTWEAR PO 4506460847 PO LINE ITEM 00150
UACU826233991FOOTWEAR INVOICE 3075IM190902 DATE OF INV 09-02-2019 91 CARTON = 1092 PAIRS OF FOOTWEAR PO 4506516119 PO LINE ITEM 00030
UACU82623390FOOTWEAR INVOICE 3073IM190902 DATE OF INV 09-02-2019 300 CARTON = 3600 PAIRS OF FOOTWEAR PO 4506516119 PO LINE ITEM 00010
UACU826233969FOOTWEAR INVOICE 3098IM190902 DATE OF INV 09-02-2019 69 CARTON = 828 PAIRS OF FO OTWEARPO 4506516116 PO LINE ITEM 00010 MATERIAL 905461-036
UACU826233957FOOTWEAR INVOICE 3076IM190902 DATE OF INV 09-02-2019 57 CARTON = 684 PAIRS OF FOOTWEAR PO 4506516119 PO LINE ITEM 00040
UACU8262339146FOOTWEAR 146 CTN-CARTON = 876 PRS-PAIR OF FOOTWEAR PO 4506475563 ITEM 00700 MATERIAL 631261-035 SHIP TO 0000075110
UACU8262339169FOOTWEAR 169 CTN-CARTON = 1014 PRS-PAIR OF FOOTWEAR PO 4506475563 ITEM 00710 MATERIAL 631261-035 SHIP TO 0000075110
UACU8262339HIB ALABASTER, AL, USA COUNTRY OF ORIGIN INDONESIA . . . . . .
UACU8262339. . . . . . . .
UACU8262339. . . . . . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA
UACU8262339. . . . . . . .
UACU8262339. . . . . . . .
UACU8262339. . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . .
UACU8262339. . . . . . . .
UACU8262339. . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . .
UACU8262339. . . . . . . .
UACU8262339. HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . . .
UACU8262339. . . . . . . .
UACU8262339HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . . . .
UACU8262339. . . . . . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA
UACU8262339. . . . . . . .
UACU8262339. . . . . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA .
UACU8262339. . . . . . . .
UACU8262339. . . . . . . .
UACU8262339. . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . .
UACU8262339. . . . . . . .
UACU8262339. . HIB ALABASTER, AL COUNTRY OF ORIGININDONESIA . . . .
UACU8262339. . . . . . . .
UACU8262339. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUJK1191104190 () 003ERegular Bill12019-11-12 / 2019-12-20
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