The following Bill of Lading record outlines a container shipment imported into the US by MEIJER DISTRIBUTION INC,. This shipment is registered as coming from PREMIER 1888 LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by BDP INTERNATIONAL, INC.2350 THREE. Manifest records show a quanitity of 832 PCS with a total weight of 9027 Kilograms arrived on 2019-05-28 via the vessel MOL PARTNER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as washcloth 832 cartons, of contg. 29,808 pcs 100% cotton bath & hand towel and washcloth as per purchase order no 209827494 hs code 6302.60.00 invoice no. p1888/meijer/763(03).
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 832 PCS |
| Manifest Weight | 9027 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG, BD |
| Conveyance ID | 9307035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| UACU8565000 | 832 | WASHCLOTH 832 CARTONS, OF CONTG. 29,808 PCS 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASE ORDER NO 209827494 HS CODE 6302.60.00 INVOICE NO. P1888/MEIJER/763(03) |
| UACU8565000 | MARKING (ONE SHORT SIDE) CARTON SIZE NETWEIGHT GROSS WEIGHT CARTON NO. . . . . . | |
| UACU8565000 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUCG2190422193 | () | 111E | Regular Bill | 1 | 2019-05-02 / 2019-05-29 |