The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK .. 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 19 CTN with a total weight of 188 Kilograms arrived on 2020-07-05 via the vessel MAERSK ALGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts :6211 .42 6209.20 redaym ade garm ents. qty710pcs style no:5 53625, to ddler girls/infan ts cotton woven skirtall 9 9% cotton 1% spandex dc p. o.no: un87wna invo ice no:a epz/1524/2020 dt.04-05-202 0 exp no. 2486/27672/2020 d t.04-05-2020 contract no:m ou#bd20190001 dt.14-02-202 0 fcr# cht-224595.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 19 CTN |
| Manifest Weight | 188 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0118167 | 19 | WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY710PCS STYLE NO:5 53625, TO DDLER GIRLS/INFAN TS COTTON WOVEN SKIRTALL 9 9% COTTON 1% SPANDEX DC P. O.NO: UN87WNA INVO ICE NO:A EPZ/1524/2020 DT.04-05-202 0 EXP NO. 2486/27672/2020 D T.04-05-2020 CONTRACT NO:M OU#BD20190001 DT.14-02-202 0 FCR# CHT-224595 |
| FBLU0118167 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME | |
| FBLU0118167 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA301747 | () | 023W | Regular Bill | 1 | 2020-06-08 / 2020-07-06 |