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 27 CTN with a total weight of 225 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 j acket. 0 wash : garments w ash item : knit dpo no. st yle no. rd44paa 207128 com m itment no: t13503 quota c ategory no. non-quo ta hts code no. 6101.20 invoice n o. accl 625 3 19 date 20.08 .2019 contract/mou : bd201 90 006 date 12.03.2019 exp no. 2150-010803-2019.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27 CTN |
| Manifest Weight | 225 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| MSCU9188554 | 27 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. RD44PAA 207128 COM M ITMENT NO: T13503 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 625 3 19 DATE 20.08 .2019 CONTRACT/MOU : BD201 90 006 DATE 12.03.2019 EXP NO. 2150-010803-2019 |
| MSCU9188554 | 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 |
|---|---|---|---|---|---|
| MEDUKA023366 | () | 936W | Regular Bill | 1 | 2019-09-10 / 2019-10-07 |