The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: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 20 CTN with a total weight of 152 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 hts no.: 620462 620920 ready made ga rments. toddler girls / in fants cott on woven pants d po. no. style no. qo42vna 48 2457-00 invoice no.: agl 260a300219 date: 04- 07-201 9 exp no.: 2087/05263/2019 date: 04-07 -2019 cont. no . mou#: bd20190012 dt 27. 05. 2019 fcr# cht-644871.
| 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 | 152 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 |
|---|---|---|
| MEDU8294624 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QO42VNA 48 2457-00 INVOICE NO.: AGL 260A300219 DATE: 04- 07-201 9 EXP NO.: 2087/05263/2019 DATE: 04-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644871 |
| MEDU8294624 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV684721 | () | 930W | Regular Bill | 1 | 2019-07-29 / 2019-08-24 |