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 6 CTN with a total weight of 37 Kilograms arrived on 2019-09-13 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 610462 611120 ready made ga rments. toddler girls/infa nts cotton knit pants, wit h 5% or more spandex dpo. no . style no. rd68faa 5046 75-01 invoice no.: a gl260a 322919 date: 24-07-2019 ex p no.: 2087 /005699/2019 da te: 24-07-2019 cont. no. m ou #: bd20190012 dt 27. 05. 2019 fcr# cht-661806.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 37 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7778184 | 6 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. RD68FAA 5046 75-01 INVOICE NO.: A GL260A 322919 DATE: 24-07-2019 EX P NO.: 2087 /005699/2019 DA TE: 24-07-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-661806 |
| DFSU7778184 | 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 |
|---|---|---|---|---|---|
| MEDUKA009944 | () | 933W | Regular Bill | 1 | 2019-08-19 / 2019-09-14 |