The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:JANATA BANK LTD. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 31 CTN with a total weight of 102 Kilograms arrived on 2018-07-17 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description: 100% rayon wo mens woven top h.s .code: 6 211.40 po no: 5357147529 s tyle no.: ttl38407 oa no: 714010219414 po type: 43 q t y: 372 pcs invoice no: 12 /18/03/s-79 dt: 31. 05.2018 exp no.: 0093/09928/2018 dt: 31.05.20 18 documentary credit no. : 2624flc04520 18 dt: 24.04.2018 schneid er logistics ilm dept.
| Carrier Code | MSCU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 31 CTN |
| Manifest Weight | 102 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7430768 | 31 | DESCRIPTION: 100% RAYON WO MENS WOVEN TOP H.S .CODE: 6 211.40 PO NO: 5357147529 S TYLE NO.: TTL38407 OA NO: 714010219414 PO TYPE: 43 Q T Y: 372 PCS INVOICE NO: 12 /18/03/S-79 DT: 31. 05.2018 EXP NO.: 0093/09928/2018 DT: 31.05.20 18 DOCUMENTARY CREDIT NO. : 2624FLC04520 18 DT: 24.04.2018 SCHNEID ER LOGISTICS ILM DEPT |
| MEDU7430768 | TO: WALMART DEPT - 34 PO# 535714 7529 STY LE# TTL 38407 ITEM# BAN GLADESH SAME SAME SAME SAME SAME SAME | |
| MEDU7430768 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV295973 | () | 824W | In-bond Automated | 1 | 2018-07-06 / 2018-07-18 |