The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :ISLAMI BANK BANGLA. This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 9 CTN with a total weight of 92 Kilograms arrived on 2020-08-17 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: : 6204.62 ready-mad e garme nts. : girls 70% cotton 27 % polyeste r 3% spandex wov en pants p.o. no. : xi27y- j a style no. : 610550 0 ca t : : 6 inv no. ssl gap5395 year2020 date : 23-06-2020 exp no. 08 62- 011754-2020 date : 23-06-2020 contrac t n o. : ssl/gap-56/2020 dt : 01-03-2020 fcr# cht.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 92 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8934269 | 9 | WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : GIRLS 70% COTTON 27 % POLYESTE R 3% SPANDEX WOV EN PANTS P.O. NO. : XI27Y- J A STYLE NO. : 610550 0 CA T : : 6 INV NO. SSL GAP5395 YEAR2020 DATE : 23-06-2020 EXP NO. 08 62- 011754-2020 DATE : 23-06-2020 CONTRAC T N O. : SSL/GAP-56/2020 DT : 01-03-2020 FCR# CHT |
| CAIU8934269 | 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 | |
| CAIU8934269 | 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 |
|---|---|---|---|---|---|
| MEDUKA352401 | () | 030W | Regular Bill | 1 | 2020-08-03 / 2020-08-19 |