The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: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 13 CTN with a total weight of 75 Kilograms arrived on 2020-07-26 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : garments wash item : knit dpo no. s tyle no. xs42oja 608570 co mm itment no: x34949 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 6022 20 date 17.0 6.2020 contract/mou : gap- 20/su m/2020 date 05.11.201 9 exp no. 2149-008278-2.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 75 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-26 |
Container # | Pieces | Description |
---|---|---|
MEDU8797573 | 13 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. XS42OJA 608570 CO MM ITMENT NO: X34949 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6022 20 DATE 17.0 6.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-008278-2 |
MEDU8797573 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME | |
MEDU8797573 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA337402 | () | 026W | Regular Bill | 1 | 2020-06-28 / 2020-07-27 |