The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 90 Kilograms arrived on 2020-08-29 via the vessel MAERSK ANTARES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels infant & toddler boys 90% co tton 8% polyester 2% spandex wove n pants, of blue denim, re aches below the knee dpo.n o. wi81sja style no. 61681 5-00-2 cat no. n/a . invoi ce no. rglgap03771520 dt. 22.07.2020 e xp no.2486- 44 071 -2020 dt. 22.07.2020 m ou. no. bd20190037 dt. 31.0 1.2020 h.s.code . 620.
Carrier Code | MEDU |
Vessel | MAERSK ANTARES [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 9 CTN |
Manifest Weight | 90 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-29 |
Container # | Pieces | Description |
---|---|---|
CXDU2118077 | 9 | WEARING APPARELS INFANT & TODDLER BOYS 90% CO TTON 8% POLYESTER 2% SPANDEX WOVE N PANTS, OF BLUE DENIM, RE ACHES BELOW THE KNEE DPO.N O. WI81SJA STYLE NO. 61681 5-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03771520 DT. 22.07.2020 E XP NO.2486- 44 071 -2020 DT. 22.07.2020 M OU. NO. BD20190037 DT. 31.0 1.2020 H.S.CODE . 620 |
CXDU2118077 | 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 | |
CXDU2118077 | 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 |
---|---|---|---|---|---|
MEDUKA405639 | () | 031W | Regular Bill | 1 | 2020-08-20 / 2020-08-31 |