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 21 CTN with a total weight of 159 Kilograms arrived on 2019-08-30 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620930 620343 ready made ga rments. infants & toddler boys synthe tic woven pants dpo. no. style no. po50ea a 4 96088-00 invoice no.: a gl260a302619 date: 03 -07-2 019 exp no.: 2087/05226/20 19 date: 03- 07-2019 cont. no. mou#: bd20190012 dt 27 . 05 . 2019 fcr# cht-644511.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 21 CTN |
| Manifest Weight | 159 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6610770 | 21 | WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO50EA A 4 96088-00 INVOICE NO.: A GL260A302619 DATE: 03 -07-2 019 EXP NO.: 2087/05226/20 19 DATE: 03- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-644511 |
| INKU6610770 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV684234 | () | 931W | Regular Bill | 1 | 2019-08-05 / 2019-08-31 |