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 9 CTN with a total weight of 44 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 boys cotton knit j acket 0 wash : garments wa sh item : knit dpo no. sty le no. wr09cja 287679 comm i tment no: w66256 quota ca tegory no. non-quot a hts c ode no. 6101.20 invoice no . accl 602 3 20 date 17.06. 2020 contract/mou : gap-20 / sum/2020 date 05.11.2019 exp no. 2149-008279-.
| Carrier Code | MEDU |
| Vessel | MAERSK TUKANG [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 44 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 |
|---|---|---|
| MSCU9544948 | 9 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. WR09CJA 287679 COMM I TMENT NO: W66256 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 602 3 20 DATE 17.06. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-008279- |
| MSCU9544948 | OHO-0016 6001 GRE ENPOINTE DR SOUTH GROVEPORT ,OHIO 4 3125 USA 3RD NOTI FY PARTY SALSON L O GISTICS 888 DORE MUS AVE NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| MSCU9544948 | OHO-0016 6001 GRE ENPOINTE DR SOUTH GROVEPORT ,OHIO 4 3125 USA 3RD NOTI FY PARTY SALSON L O GISTICS 888 DORE MUS AVE NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA347658 | () | 027W | Regular Bill | 1 | 2020-07-05 / 2020-08-06 |