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 12 CTN with a total weight of 62 Kilograms arrived on 2019-09-20 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : garments wash item : knit dpo no. s tyle no. qx04eaa 412423 co mm itment no: s99581 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 6063 19 date 07.0 8.2019 contract/mou : bd20 19000 6 date 12.03.2019 exp no. 2149-010549-2019 da.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 CTN |
| Manifest Weight | 62 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5221870 | 12 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. QX04EAA 412423 CO MM ITMENT NO: S99581 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6063 19 DATE 07.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010549-2019 DA |
| TGBU5221870 | 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 |
|---|---|---|---|---|---|
| MEDUKA017467 | () | 934W | Regular Bill | 1 | 2019-08-26 / 2019-09-21 |