The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :PREMIER 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 28 CTN with a total weight of 111 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 redymade garment mens cotton knit p ants, 0 wash : garments wa sh item : knit dpo no. sty le no. uy17daa 392988 comm i tment no: v49339 quota ca tegory no. non-quot a hts c ode no. 6103.42 invoice no . accl 447 4 20 date 27.05. 2020 contract/mou : gap-20 / sum/2020 date 05.11.2019 exp no. 2149-007500-.
Carrier Code | MEDU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 28 CTN |
Manifest Weight | 111 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 |
---|---|---|
DFSU6188028 | 28 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS, 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY17DAA 392988 COMM I TMENT NO: V49339 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 447 4 20 DATE 27.05. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-007500- |
DFSU6188028 | 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 | |
DFSU6188028 | 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 |
---|---|---|---|---|---|
MEDUKA309294 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |