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 109 CTN with a total weight of 1295 Kilograms arrived on 2019-10-11 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620920 620342 ready made ga rments. infant/ toddler bo ys cotton woven pants dpo. no. style no. rd76pna 285 96 7-03 285967-04 invoice n o.: agl260a343419 da te: 18 -08-2019 exp no.: 2087/006 170/2019 da te: 18-08-2019 cont. no. mou#: bd20190012 dt 27. 05. 2019 fcr# cht- 691194.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 109 CTN |
| Manifest Weight | 1295 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5848710 | 9 | WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RD76PNA 285 96 7-03 285967-04 INVOICE N O.: AGL260A343419 DA TE: 18 -08-2019 EXP NO.: 2087/006 170/2019 DA TE: 18-08-2019 CONT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT- 691194 |
| TGBU5848710 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA032987 | () | 937W | Regular Bill | 1 | 2019-09-16 / 2019-10-12 |