The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK ASIA LTD.. 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 4 CTN with a total weight of 16 Kilograms arrived on 2020-05-23 via the vessel CCNI ANGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 610462 611120 ready made ga rments. toddler girls / in fants cott on knit pants, w ith 5% or more spandex dpo . no. style no. vj26taa 45 0960-04 invoice no. : agl26 5a177820 date: 25-03-2020 exp no.: 20 87/002663/2020 date: 25-03-2020 cont. no. mou #: bd20190031 dt 20. 1 1. 2019 fcr# cht-19302.
| Carrier Code | MEDU |
| Vessel | CCNI ANGOL [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 CTN |
| Manifest Weight | 16 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9683867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5944118 | 4 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ26TAA 45 0960-04 INVOICE NO. : AGL26 5A177820 DATE: 25-03-2020 EXP NO.: 20 87/002663/2020 DATE: 25-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19302 |
| MSCU5944118 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| MSCU5944118 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA283788 | () | 017W | Regular Bill | 1 | 2020-04-26 / 2020-05-25 |