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 9 CTN with a total weight of 100 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 apprel . girls 75% cotton 23% polyest er 2% s pandex woven pants, of blu e denim, r eaches below the knee dpo.no. wb94yaa styl e no. 606285-00-2 cat no. n/a . invoice no. rgl gap03 530620 dt. 18.05.2020 exp no.2486- 3092 9 -2020 dt. 1 8.05.2020 mou.no. bd201900 28 d t. 07.11.2019 h.s.code . 620462 fcr# cht-2356.
| 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 | 100 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 |
|---|---|---|
| TCNU1261806 | 9 | WEARING APPREL . GIRLS 75% COTTON 23% POLYEST ER 2% S PANDEX WOVEN PANTS, OF BLU E DENIM, R EACHES BELOW THE KNEE DPO.NO. WB94YAA STYL E NO. 606285-00-2 CAT NO. N/A . INVOICE NO. RGL GAP03 530620 DT. 18.05.2020 EXP NO.2486- 3092 9 -2020 DT. 1 8.05.2020 MOU.NO. BD201900 28 D T. 07.11.2019 H.S.CODE . 620462 FCR# CHT-2356 |
| TCNU1261806 | 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 | |
| TCNU1261806 | 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 |
|---|---|---|---|---|---|
| MEDUKA302752 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |