The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF THE HONGKONG AND SH. 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 9 CTN with a total weight of 42 Kilograms arrived on 2020-07-13 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 611020 girl's 62% c otton 3 8% acrylic knitted sweater . po # : s tyle no. up32f-f a 581423 commitment no #: v2 6623 inv no.cal/393/2020 date.21.05.2020 exp no.28 59-034945-2020 date.22.05. 2020 contrac t no.s-014/201 9 date.20.11.2019 fcr# cht -24 0169 = ali road, tejgao n industrial area,dha.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 42 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7680944 | 9 | WEARING APPARELS HTS NO.: 611020 GIRL'S 62% C OTTON 3 8% ACRYLIC KNITTED SWEATER . PO # : S TYLE NO. UP32F-F A 581423 COMMITMENT NO #: V2 6623 INV NO.CAL/393/2020 DATE.21.05.2020 EXP NO.28 59-034945-2020 DATE.22.05. 2020 CONTRAC T NO.S-014/201 9 DATE.20.11.2019 FCR# CHT -24 0169 = ALI ROAD, TEJGAO N INDUSTRIAL AREA,DHA |
| TCNU7680944 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| TCNU7680944 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA317040 | () | 024W | Regular Bill | 1 | 2020-06-14 / 2020-07-14 |