The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :PREMIER BANK 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 53 CTN with a total weight of 421 Kilograms arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment boys cotton knit p ants 0 wash : garments was h item : k nit dpo no. styl e no. us88haa 287665 commi t ment no: v35761 quota cat egory no. non-quota hts co de no. 6103.42 invoice no. accl 3880 20 date 30.04.2 020 contract/mou : gap-20/ su m/2020 date 05.11.2019 e xp no. 2149-006409-2.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 53 CTN |
Manifest Weight | 421 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
TCNU7919849 | 53 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. US88HAA 287665 COMMI T MENT NO: V35761 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 3880 20 DATE 30.04.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-006409-2 |
TCNU7919849 | 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 | |
TCNU7919849 | 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 |
---|---|---|---|---|---|
MEDUKA289124 | () | 019W | Regular Bill | 1 | 2020-05-10 / 2020-06-08 |