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 4 CTN with a total weight of 51 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 ready-mad e garments. : wome n's 72% cotton 26% polyester 2% sp andex wove n pants. cat : 3 47 h.s. code : 620462 p.o. n o : xc13c-fa style no : 567386 inv.no : aalga p1079 20 date: 07-06-2020 exp no : 1416-00865 3-20 date: 07 -06-2020 mou no : bd201500 12 d t:20-03-2015 contract no: aal/005/20/onw dt:.
Carrier Code | MEDU |
Vessel | MAERSK TUKANG [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4 CTN |
Manifest Weight | 51 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 | 4 | WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : XC13C-FA STYLE NO : 567386 INV.NO : AALGA P1079 20 DATE: 07-06-2020 EXP NO : 1416-00865 3-20 DATE: 07 -06-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/005/20/ONW DT: |
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 | 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 |
---|---|---|---|---|---|
MEDUKA347369 | () | 027W | Regular Bill | 1 | 2020-07-05 / 2020-08-06 |