→

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 569 CTN with a total weight of 5513 Kilograms arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 25 cartons = 887 pcs of sp orts bags equipmen t podd: 11.6.2019 hs. code: 4202.9 2 npwp:70. 170.694.7-516.00 0 po: 4506781203 material co de : ba5490-018 item: 10 w nk gym club invoic e# km j01279022020 invoice date: feb. 01,2020 ship to / pl ant code: 433959/ 1014 buy / pu rchase group: 01 cust omer po# 4610961259 peb.

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 KATRINA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty569 CTN
Manifest Weight5513 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-20
Container Cargo Description
Container #PiecesDescription
TTNU57129422525 CARTONS = 887 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781203 MATERIAL CO DE : BA5490-018 ITEM: 10 W NK GYM CLUB INVOIC E# KM J01279022020 INVOICE DATE: FEB. 01,2020 SHIP TO / PL ANT CODE: 433959/ 1014 BUY / PU RCHASE GROUP: 01 CUST OMER PO# 4610961259 PEB
TTNU57129422626 CARTONS = 304 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506730572 MATERIAL C ODE : BA5955-657 ITEM: 1 0 NK BRSLA M DUFF - 9.0 (6 0L) INVOICE# KMJ0127302202 0 INVOICE D ATE: FEB. 01,20 20 SHIP TO / PLANT CODE: 4 33 959/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER P
TTNU57129421INVOICE# : 8393IM200113 DA TE OF INV : 01-13- 2020 101 CARTON = 1176 PAIRS OF FOOTWEAR P O# : 450672820 4 PO LINE ITEM : 00010 MAT ER IAL : CW1067-002 DESCR : WMNS COURT VINTAGE P RM SH IP TO ID/PLANT : 000043395 9/1014 GENDE R : WOMENS NET WEIGHT : 705.00 KGS CUST PO# : 4610958248 HTS CODE : 6403999031 NPWP : 01.
TTNU5712942178178 CARTONS = 1064 PCS OF SPORTS BAGS EQUIPME NT PODD : 11.6.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506781253 MATERIA L CODE : CK2656-010 ITEM: 10 NK UTILITY ELITE BKPK I NVOICE# KMJ01284022020 INV OICE DATE: FEB. 01,2020 SH IP TO / PLANT CODE: 433959 / 1014 BUY / PURCHASE GROU P: 01 CUSTOMER PO# 4
TTNU57129424242 CARTONS = 498 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781231 MATERIAL CO DE : BA6170-010 ITEM: 10 Y NK FUTURE PRO BKPK INVO ICE# KMJ01282022020 INVOIC E DATE: FEB. 01,2020 SHIP TO / PLANT CODE: 433959/ 1 014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# 4610960
TTNU571294222FREIGHT AS ARRANGED 22 CAR TONS = 257 PCS OF SPORTS B AGS EQUIPMENT PODD: 11.6.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506781260 MATERIAL CODE : CK2792-790 ITEM: 10 NK UT ILITY M POWER DUFF INVOICE # KMJ012900 22020 INVOICE D ATE: FEB. 01,2020 SHIP TO / P LANT CODE: 433959/ 1014 BUY / PURCHASE GROUP:
TTNU571294251INVOICE# : 8384IM200113 DA TE OF INV : 01-13- 2020 51 CARTON = 582 PAIRS OF F OOTWEAR PO # : 4506722620 PO LINE ITEM : 00010 MATER IA L : 311524-055 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 0000433959/1014 G ENDER : BOY S GRADE SCHL NE T WEIGHT : 215.00 KGS CUST PO # : 460955907 HTS CODE : 6403996060 NPWP : 0
TTNU571294228INVOICE# : 8386IM200113 DA TE OF INV : 01-13- 2020 28 CARTON = 306 PAIRS OF F OOTWEAR PO # : 4506733432 PO LINE ITEM : 00030 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 : 140.00 KGS CUST PO # : 4610955906 HTS COD E : 6403996060 NPWP :
TTNU57129429696 CARTONS = 573 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506730584 MATERIAL C ODE : CK2656-790 ITEM: 1 0 NK UTILITY ELITE B KPK IN VOICE# KMJ01275022020 INVO ICE DATE: F EB. 01,2020 SHI P TO / PLANT CODE: 433959/ 10 14 BUY / PURCHASE GROUP : 01 CUSTOMER PO# 461
TTNU5712942 MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
TTNU5712942 MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
TTNU5712942SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME SAME SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME
TTNU5712942SAME SAME SAME SAME SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA
TTNU5712942SAME SAME SAME SAME SAME SAME SAME SAME
TTNU5712942SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
TTNU5712942SAME
TTNU5712942 MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
TTNU5712942 MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME SAME
TTNU5712942SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME
TTNU5712942SAME SAME SAME SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME
TTNU5712942SAME SAME SAME SAME SAME SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA
TTNU5712942SAME SAME SAME SAME SAME SAME SAME SAME
TTNU5712942SAME MEMPHIS, TN USA COUNTRY OF O RIGIN: IND ONESIA SAME SAME SAME SAME SAME
TTNU5712942SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2457169 () 009NRegular Bill12020-03-06 / 2020-03-21
© 2024 import.report | Privacy Policy