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 16 CTN with a total weight of 94 Kilograms arrived on 2020-08-22 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit s weatshirt 0 wash : garment s wash ite m : knit dpo no. style no. wl44jja 452080 com mitment no: w51789 quot a category no. non-qu ota h ts code no. 6110.20 invoic e no. accl 7 205 20 date 14 .07.2020 contract/mou : ga p-2 0/sum/2020 date 05.11.2 019 exp no. 2149-0100.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 16 CTN |
Manifest Weight | 94 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-22 |
Container # | Pieces | Description |
---|---|---|
BMOU6756620 | 16 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. WL44JJA 452080 COM MITMENT NO: W51789 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 7 205 20 DATE 14 .07.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0100 |
BMOU6756620 | 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 | |
BMOU6756620 | 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 |
---|---|---|---|---|---|
MEDUKA382630 | () | 030W | Regular Bill | 1 | 2020-08-19 / 2020-08-24 |