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 182 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. : wome n's long sleeve 100% cotton woven jackets. ca t : 347 h.s. co de : 6202.92 p.o. no : us3 1f -aa style no : 567101 in v.no : dlgap166120 d ate : 11-05-2020 exp no : 1416-0 07704-2020 d ate : 11-05-20 20 mou no : bd20150013 dt. 20- 03-2015 contract no: dl /022/19/onw dt.31-10-.
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 | 182 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 | 14 | WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S LONG SLEEVE 100% COTTON WOVEN JACKETS. CA T : 347 H.S. CO DE : 6202.92 P.O. NO : US3 1F -AA STYLE NO : 567101 IN V.NO : DLGAP166120 D ATE : 11-05-2020 EXP NO : 1416-0 07704-2020 D ATE : 11-05-20 20 MOU NO : BD20150013 DT. 20- 03-2015 CONTRACT NO: DL /022/19/ONW DT.31-10- |
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 |
---|---|---|---|---|---|
MEDUKA310524 | () | 023W | Regular Bill | 1 | 2020-06-07 / 2020-07-06 |