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 17 CTN with a total weight of 105 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 bib and brace overall dpo. no. st yl e no. qu75paa 451020-00 451020-01 invoice no. : agl 260a299919 date: 03-07-201 9 exp no.: 2 087/05207/2019 date: 03-07-2019 cont. no . mo u#: bd20190012 dt 27. 05. 2019 fcr# cht-64454.
| Carrier Code | MSCU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 17 CTN |
| Manifest Weight | 105 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 |
|---|---|---|
| MEDU8796900 | 17 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. QU75PAA 451020-00 451020-01 INVOICE NO. : AGL 260A299919 DATE: 03-07-201 9 EXP NO.: 2 087/05207/2019 DATE: 03-07-2019 CONT. NO . MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-64454 |
| MEDU8796900 | 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 |
|---|---|---|---|---|---|
| MSCUKV684861 | () | 930W | Regular Bill | 1 | 2019-08-21 / 2019-08-24 |