The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:HSBC. 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 5 CTN with a total weight of 28 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.: 620920 620462 ready made ga rments. toddler girls/infa nts cotton woven shorts dp o. no. style no. up96maa 5 7 9551-00 invoice no.: agl2 67a191020 date: 23- 04-2020 exp no.: 2859/030083/2020 date: 23-04 -2020 cont. no . mou#: bd20200002 dt 20. 02. 2020 fcr# cht-232675 = area, dhaka 1208, bang.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CTN |
| Manifest Weight | 28 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 |
|---|---|---|
| DFSU6188028 | 5 | WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS DP O. NO. STYLE NO. UP96MAA 5 7 9551-00 INVOICE NO.: AGL2 67A191020 DATE: 23- 04-2020 EXP NO.: 2859/030083/2020 DATE: 23-04 -2020 CONT. NO . MOU#: BD20200002 DT 20. 02. 2020 FCR# CHT-232675 = AREA, DHAKA 1208, BANG |
| 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 |
|---|---|---|---|---|---|
| MEDUKA309518 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |