The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:DHAKA 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 9 CTN with a total weight of 148 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 ready-mad e garments. : girl 's 71% c otton 25% polyester 3% ray on 1% spa ndex woven pants. cat : 347 h.s. code : 620 4 62 p.o. no : uj90l-aa sty le no : 552377 inv. no : aa lgap071620 date : 14-03-20 20 exp no : 1416-006133-20 date : 14-03-2020 mou no: bd 20150012 dt:20-03-2015 contract no: aal/002/2.
Carrier Code | MEDU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 9 CTN |
Manifest Weight | 148 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 | 9 | WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 25% POLYESTER 3% RAY ON 1% SPA NDEX WOVEN PANTS. CAT : 347 H.S. CODE : 620 4 62 P.O. NO : UJ90L-AA STY LE NO : 552377 INV. NO : AA LGAP071620 DATE : 14-03-20 20 EXP NO : 1416-006133-20 DATE : 14-03-2020 MOU NO: BD 20150012 DT:20-03-2015 CONTRACT NO: AAL/002/2 |
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 |
---|---|---|---|---|---|
MEDUKA302463 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |