The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:PREMIER BANK 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 6 CTN with a total weight of 23 Kilograms arrived on 2019-08-23 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : garments wash item : knit dpo no. s tyle no. qx05gaa 392278 co mm itment no: s99609 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 5389 19 date 16.0 7.2019 contract/mou : bd20 19000 6 date 12.03.2019 exp no. 2149-009442-2019 da.
| Carrier Code | MSCU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 23 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7283881 | 6 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. QX05GAA 392278 CO MM ITMENT NO: S99609 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 5389 19 DATE 16.0 7.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-009442-2019 DA |
| GLDU7283881 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV683269 | () | 930W | Regular Bill | 1 | 2019-07-29 / 2019-08-24 |