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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 Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1851 CTN with a total weight of 14918 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as freight as arranged 119 ca rtons of footwear division of goods, qty: 714 pr buy group: fir st quality, afs : 01000 ship-to plant: 101 4, customer: invoice#: j20 0404019 po-item: 450 687846 9-20, customer po: materia l: 104265-4 06, name: nike shox r4, gender/age: mens stan dard description: mens running low top, hscod.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EVORA [DK]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1851 CTN
Manifest Weight14918 Kilograms
Manifest Dimension121 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
MEDU4152107119FREIGHT AS ARRANGED 119 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 714 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: J20 0404019 PO-ITEM: 450 687846 9-20, CUSTOMER PO: MATERIA L: 104265-4 06, NAME: NIKE SHOX R4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD
MEDU4152107335335 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 2010 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF1912180301Z PO-ITEM : 4506880111-30, CU STOMER PO: MATERIAL: BQ9647-103, NAME: WMNS N IKE AIR ZOOM P EGASUS 37, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP
MEDU41521074747 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 282 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : TTF2001080968Z PO-ITEM: 4506913291-10, CUST OMER PO : MATERIAL: BQ9647-103, NA ME: WMNS N IKE AIR ZOOM PEG ASUS 37, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WO MENS RUNNING LOW TO
MEDU41521071111 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 119 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY19LB40411W PO-ITEM: 45 06813171-20, CUSTO MER PO: MATERIAL: DB6536-113, NAME : AIR JORD AN 13 RETRO (GS) , GENDER/AGE: BOYS GRADE S C HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASI
MEDU415210744 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 42 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY19 LB40405W PO-ITEM: 4506 813171-10, CUSTOMER PO : MA TERIAL: DB6536-113, NAME: AIR JORDAN 13 RETRO (GS), GENDER/AGE: BOYS GRADE SCH L STAN DARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTI
MEDU4152107267267 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1549 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: J200411009 PO-ITEM: 45 06899040-30, CUSTOM ER PO: MATERIAL: 104265-406, NAME : NIKE SHOX R4, GENDER/AGE : MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, H SCODE: 640299 MATERI
MEDU41521073535 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 264 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : ERXLNT201684 PO-ITEM: 45 06776308-40, CUSTO MER PO: MATERIAL: AT7978-163, NAME : SUPERFLY 7 ACADEMY TF, G ENDER/AGE: ADULT UNISEX ST A NDARD DESCRIPTION: ADULT UNISEX SOCCER HIGH T
MEDU41521074242 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 288 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : ERXLNT201687 PO-ITEM: 45 06808169-50, CUSTO MER PO: MATERIAL: BQ5424-163, NAME : SUPERFLY 7 ACADEMY AG, G ENDER/AGE: ADULT UNISEX ST A NDARD DESCRIPTION: ADULT UNISEX SOCCER HIGH T
MSCU51821207474 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 840 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031278 PO-ITEM: 450 6855473-20, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN
MSCU51821207474 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 840 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031281 PO-ITEM: 450 6855473-10, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN
MSCU51821205252 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 618 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031263 PO-ITEM: 450 6855473-30, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN
MSCU518212066 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 51 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY20 AA45111W PO-ITEM: 4506 932632-10, CUSTOMER PO : MA TERIAL: 414581-113, NAME: JORDAN 13 RETR O (TD), GEND ER/AGE: BOYS TODDLER STAND ARD D ESCRIPTION: BOYS TODD LER BASIC/ACTIVE THREE
MSCU51821204141 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 474 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY20AA45106W PO-ITEM: 45 06900178-10, CUSTO MER PO: MATERIAL: 414581-113, NAME : JORDAN 1 3 RETRO (TD), GE NDER/AGE: BOYS TODDLER STA N DARD DESCRIPTION: BOYS TO DDLER BASIC/ACTIVE
MSCU5182120269269 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 3204 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: XY20AB10004W PO-ITEM: 4506952554-30, CUSTO MER PO : MATERIAL: CW2787-600, NA ME: BENASSI / STUSSY, GEND ER/AGE: MENS STANDARD DESC RI PTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640
MSCU51821201170 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1953 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: IY20BA51801W PO-ITEM: 4507031021-10, CUSTO MER PO : MATERIAL: CW7375-700, NA ME: NIKE DU NK LOW SP (TD), GENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW
MSCU51821201414 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 129 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY20AA45110W PO-ITEM: 45 06932631-10, CUSTO MER PO: MATERIAL: 414581-113, NAME : JORDAN 1 3 RETRO (TD), GE NDER/AGE: BOYS TODDLER STA N DARD DESCRIPTION: BOYS TO DDLER BASIC/ACTIVE
MSCU5182120291291 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 3400 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: XY19KB39001W PO-ITEM: 4506840023-10, CUSTO MER PO : MATERIAL: CV0267-001, NA ME: NIKE BE NASSI N7, GENDE R/AGE: MENS STANDARD DESCR IP TION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 6403
MEDU41521071014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MEDU4152107SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
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MEDU4152107SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME
MEDU4152107SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
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MEDU4152107SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME
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MEDU4152107SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME
MEDU4152107SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
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MEDU41521071014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA SAME SAME SAME SAME SAME SAME
MEDU4152107SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN USA COUNTRY OF OR IGIN: INDO NESIA
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MSCU51821201014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME
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MSCU51821201014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME
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MSCU5182120SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME
MSCU5182120SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME
MSCU5182120SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A
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MSCU5182120SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME
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MSCU51821201014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME
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MSCU51821201014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME
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MSCU5182120SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME
MSCU5182120SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME
MSCU5182120SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME
MSCU5182120SAME SAME SAME SAME SAME SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A
MSCU5182120SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5182120SAME 1014 MEMPHIS, TN COUNTRY OF ORIGIN : INDONESI A SAME SAME SAME SAME SAME
MSCU5182120SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2597444 () 020NRegular Bill12020-05-18 / 2020-06-09
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