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 14 CTN with a total weight of 235 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. : boy' s 86% co tton 12% polyester 2% span dex woven pants. cat : 347 h.s. code : 620342 p.o. n o : up21k-aa style no : 82 2179 inv.no : aalga p080020 date : 05-04-2020 exp no : 1416-00701 3-20 date : 05 -04-2020 mou no: bd2015001 2 d t:20-03-2015 contract n o: aal/004/20/onb dt:.
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 | 235 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 | 14 | WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : UP21K-AA STYLE NO : 82 2179 INV.NO : AALGA P080020 DATE : 05-04-2020 EXP NO : 1416-00701 3-20 DATE : 05 -04-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/004/20/ONB DT: |
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 |
---|---|---|---|---|---|
MEDUKA309690 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |