The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :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 73 Kilograms arrived on 2020-08-05 via the vessel MAERSK TUKANG 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 : heavy gar ments wash with softner it em : knit p.o. no. style n o . xs42bfa 608570 commitem ent no: x34936 quot a categ ory no. non-quota hts code no. 6110.2 0 invoice no. a ccl 6283 20 date 23.06.202 0 contract / mou : gap-20/ sum/2020 date 05.11..
Carrier Code | MEDU |
Vessel | MAERSK TUKANG [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 73 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9334686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-05 |
Container # | Pieces | Description |
---|---|---|
INKU2802542 | 13 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . XS42BFA 608570 COMMITEM ENT NO: X34936 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 6283 20 DATE 23.06.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. |
INKU2802542 | 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 | |
INKU2802542 | SAME | |
INKU2802542 | 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 | |
INKU2802542 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA347344 | () | 027W | Regular Bill | 1 | 2020-07-05 / 2020-08-06 |