The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. 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 51 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 apprel . infant & toddler boys 98% co tton 2% spandex woven pants, not of blue deni m, not of cord uroy, reaches below the kn ee, dpo.no. un93daa style no. 451293-02-2 cat no . n/ a . invoice no. rglgap0354 9720 dt. 22.0 5.2020 exp no .2486- 31606-2020 dt. 22.0 5.20 20 mou.no. bd20190028 dt.07.11.2019 h.s.code.
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 | 51 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 |
---|---|---|
MEDU4472060 | 5 | WEARING APPREL . INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. UN93DAA STYLE NO. 451293-02-2 CAT NO . N/ A . INVOICE NO. RGLGAP0354 9720 DT. 22.0 5.2020 EXP NO .2486- 31606-2020 DT. 22.0 5.20 20 MOU.NO. BD20190028 DT.07.11.2019 H.S.CODE |
MEDU4472060 | 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 | |
MEDU4472060 | 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 |
---|---|---|---|---|---|
MEDUKA310219 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |