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 20 CTN with a total weight of 132 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 ants 0 wash : garments was h item : k nit dpo no. styl e no. qx13vaa 130536 commi t ment no: s99707 quota cat egory no. non-quota hts co de no. 6105.10 invoice no. accl 5382 19 date 16.07.2 019 contract/mou : bd20190 00 6 date 12.03.2019 exp no . 2149-009431-2019 d.
| Carrier Code | MSCU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 CTN |
| Manifest Weight | 132 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7283881 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. QX13VAA 130536 COMMI T MENT NO: S99707 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 5382 19 DATE 16.07.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2149-009431-2019 D |
| 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 |
|---|---|---|---|---|---|
| MSCUKV683392 | () | 930W | Regular Bill | 1 | 2019-07-29 / 2019-08-24 |