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 50 CTN with a total weight of 510 Kilograms arrived on 2019-10-18 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620920 620462 ready made ga rments. toddler girls / in fants cott on woven bib and brace overall dpo. no. st yl e no. ry25una 451020-00 451020-01 invoice no. : agl 260a350319 date: 22-08-201 9 exp no.: 2 087/006262/201 9 date: 22-08-2019 cont. n o. mou#: bd20190012 dt 27. 05. 2019 fcr# cht-685.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 50 CTN |
| Manifest Weight | 510 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8764332 | WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. RY25UNA 451020-00 451020-01 INVOICE NO. : AGL 260A350319 DATE: 22-08-201 9 EXP NO.: 2 087/006262/201 9 DATE: 22-08-2019 CONT. N O. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-685 |
| MEDU8764332 | 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA037275 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |