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 14 CTN with a total weight of 102 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 boys cotton knit p ullover, 0 wash : garments wash item : knit dpo no. style no. uz29aaa 392290 c omm itment no: v52248 quota category no. non-quot a ht s code no. 6110.20 invoice no. accl 4456 20 date 27. 05.2020 contract/mou : gap -20/s um/2020 date 05.11.20 19 exp no. 2149-007482-.
Carrier Code | MEDU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 CTN |
Manifest Weight | 102 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 | 14 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER, 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UZ29AAA 392290 C OMM ITMENT NO: V52248 QUOTA CATEGORY NO. NON-QUOT A HT S CODE NO. 6110.20 INVOICE NO. ACCL 4456 20 DATE 27. 05.2020 CONTRACT/MOU : GAP -20/S UM/2020 DATE 05.11.20 19 EXP NO. 2149-007482- |
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 |
---|---|---|---|---|---|
MEDUKA309559 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |