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 13 CTN with a total weight of 159 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. : wome n's 67% cotton 31% polyester 2% sp andex blue denim woven pan ts. cat : 347 h.s. code : 62 04.62 p.o. no : ux85j-aa style no : 555223 in v.no : dlgap173520 date : 09-05 -2020 exp no : 1416-007554 -2020 date : 09-05-2020 mo u no : bd20150013 dt.20-03 -2015 contract no: dl/.
Carrier Code | MEDU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 159 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 |
---|---|---|
CXDU2060062 | 13 | WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 67% COTTON 31% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : UX85J-AA STYLE NO : 555223 IN V.NO : DLGAP173520 DATE : 09-05 -2020 EXP NO : 1416-007554 -2020 DATE : 09-05-2020 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ |
CXDU2060062 | 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 | |
CXDU2060062 | 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 |
---|---|---|---|---|---|
MEDUKA303974 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |