The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK ASIA LTD.. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 109 CTN with a total weight of 1373 Kilograms arrived on 2019-08-16 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 610462 611120 ready made ga rments. toddler girls / in fants cott on knit pants, w ith 5% or more spandex dpo . no. style no. qu75gna 45 0960-00 450960-01 4 50960-0 2 invoice no.: agl255b2921 19 date: 0 2-07-2019 exp no .: 2087/05146/2019 date: 0 2 -07-2019 cont. no. mou#: bd20190004 dt 26. 02.
| Carrier Code | MSCU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 109 CTN |
| Manifest Weight | 1373 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5962390 | 9 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. QU75GNA 45 0960-00 450960-01 4 50960-0 2 INVOICE NO.: AGL255B2921 19 DATE: 0 2-07-2019 EXP NO .: 2087/05146/2019 DATE: 0 2 -07-2019 CONT. NO. MOU#: BD20190004 DT 26. 02 |
| TGBU5962390 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV673864 | () | 929W | Regular Bill | 1 | 2019-08-01 / 2019-08-17 |