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 3 CTN with a total weight of 27 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 no:62 03.42 redaymade ga rments. qty152pcs style : 282326 , boys cotto n woven shorts, reaches above the knee 72% co tton 26% polyester 2% s pandex ref:dc p.o.no: vj23t aa invoice no:aepz./1619/2 020 dt.05-10 -2020 exp no:2 486/28912/2020 dt.05-10-20 20 contract no:mou#bd20190 001 dt.14-02-2020 fcr.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 CTN |
| Manifest Weight | 27 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9332745 | 3 | WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY152PCS STYLE : 282326 , BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 72% CO TTON 26% POLYESTER 2% S PANDEX REF:DC P.O.NO: VJ23T AA INVOICE NO:AEPZ./1619/2 020 DT.05-10 -2020 EXP NO:2 486/28912/2020 DT.05-10-20 20 CONTRACT NO:MOU#BD20190 001 DT.14-02-2020 FCR |
| TCLU9332745 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME | |
| TCLU9332745 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA302208 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |