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 29 CTN with a total weight of 281 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 men's cotto n knit pullover 0 wash : garments wash item : knit dpo no. style no. sj07gaa 898232 c ommi tment no: t81540 quota category no. non-quota ht s code no. 6110.20 invoice no. accl 6062 19 date 07. 08.2019 contract/mou : bd2 019000 6 date 12.03.2019 ex p no. 2149-010548-2019 d.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 29 CTN |
| Manifest Weight | 281 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5221870 | 29 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. SJ07GAA 898232 C OMMI TMENT NO: T81540 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 6062 19 DATE 07. 08.2019 CONTRACT/MOU : BD2 019000 6 DATE 12.03.2019 EX P NO. 2149-010548-2019 D |
| 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 |
|---|---|---|---|---|---|
| MEDUKA017574 | () | 934W | Regular Bill | 1 | 2019-08-26 / 2019-09-21 |