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 133 CTN with a total weight of 1603 Kilograms arrived on 2019-09-06 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : heavy gar ments wash with softner it em : knit p.o. no. style n o . qx09j7a 451281 commitem ent no: s99684 quot a categ ory no. non-quota hts code no. 6110.2 0 invoice no. a ccl 5570 19 date 20.07.201 9 contract / mou : bd20190 006 date 12.03.2019.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 133 CTN |
| Manifest Weight | 1603 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7957553 | 133 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QX09J7A 451281 COMMITEM ENT NO: S99684 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5570 19 DATE 20.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 |
| MEDU7957553 | SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3R D NOTI FY PARTY: SALSON LOGISTICS 888 DOR EMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| MEDU7957553 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV688334 | () | 931W | Regular Bill | 1 | 2019-08-05 / 2019-09-07 |