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 UNDER ARMOUR DISTRIBUTION HOUSE. Manifest records show a quanitity of 593 CTN with a total weight of 5988 Kilograms arrived on 2020-01-03 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 8,267 pieces = 231 cartons mens 88% polyester 12%ela stane cov3 boardshort po n o : st yle# pcs ctn 4202867914 1353442-990 13 59 31 boys 100% polyester b il utility relxd p nt p o no : style# pcs c tn 4202748544 1317459-100 1436 50 mens 100% nylon ua qual ifier strom packab le jacket po no : styl.
Carrier Code | MEDU |
Vessel | MSC VANDYA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 593 CTN |
Manifest Weight | 5988 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-03 |
Container # | Pieces | Description |
---|---|---|
GLDU0990080 | 231 | 8,267 PIECES = 231 CARTONS MENS 88% POLYESTER 12%ELA STANE COV3 BOARDSHORT PO N O : ST YLE# PCS CTN 4202867914 1353442-990 13 59 31 BOYS 100% POLYESTER B IL UTILITY RELXD P NT P O NO : STYLE# PCS C TN 4202748544 1317459-100 1436 50 MENS 100% NYLON UA QUAL IFIER STROM PACKAB LE JACKET PO NO : STYL |
GLDU0990080 | 62 | 1,803 PIECES = 62 CARTONS WOMENS 100% POLYEST ER W'S SOFT BALL CROPPED PANT P O NO : STYLE# PCS C TN 4202748553 1317043-001 180 3 62 ASN# ASN0326184 INV#K1-1193-1-2019 PEB# 81 0148 PEB DATE : NOV 27' 20 19 KPBC NO : 0 40300 KAHO T AX ID#01.069.526.0-057.000 HS CO DE : 6204.63.00 |
GLDU0990080 | 0 | 300 CTNS 3,000 PCS UA STI CKS AND STONES PAN T 2 - BL K PO# STYLE# PCS CTNS 420 2880667 1 359931-001 3000 3 00 ASN# ASN0326833 HS NO 6 203.43.7590 INV : YJ19-340 9UA PEB NO : 80781 5 DATE : 27.11.2019 KPBC : 04030 0 NPWP : 01. 061.763.7-057. 000 SHIPPER: PT.YONGJIN JA VAS UKA GARMENT JL.RAYA SIL IWANGI KM.35 RT.03/11 |
GLDU0990080 | SAME AS COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME SAME AS COMMERCIA L INVOICE | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME AS COMMERCIA L INVOICE SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME | |
GLDU0990080 | SAME AS COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME SAME AS COMMERCIA L INVOICE | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME AS COMMERCIA L INVOICE SAME | |
GLDU0990080 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2251208 | () | 950N | Regular Bill | 1 | 2019-12-09 / 2020-01-04 |