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 49 CTN with a total weight of 359 Kilograms arrived on 2019-10-05 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ants 0 wash : garments was h item : k nit dpo no. styl e no. rd44taa 130536 commi t ment no: t13507 quota cat egory no. non-quota hts co de no. 6105.10 invoice no. accl 6262 19 date 20.08.2 019 contract/mou : bd20190 00 6 date 12.03.2019 exp no . 2150-010813-2019 d.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 49 CTN |
| Manifest Weight | 359 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7005823 | 49 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RD44TAA 130536 COMMI T MENT NO: T13507 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 6262 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010813-2019 D |
| MSCU7005823 | 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 |
|---|---|---|---|---|---|
| MEDUKA023135 | () | 936W | Regular Bill | 1 | 2019-09-10 / 2019-10-07 |