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 39 CTN with a total weight of 285 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 readymade ga rments. infants cotton woven pant s dpo. no. style no. rn57c na 449368-01 invoice no.: agl 260a351519 date: 22-08- 2019 exp no.: 2087/00 6268/ 2019 date: 22-08-2019 cont . no. mou#: bd20190012 dt 27. 05. 2019 fcr# cht-6855 11.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 39 CTN |
| Manifest Weight | 285 Kilograms |
| Manifest Dimension | 2 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 | 39 | WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN57C NA 449368-01 INVOICE NO.: AGL 260A351519 DATE: 22-08- 2019 EXP NO.: 2087/00 6268/ 2019 DATE: 22-08-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6855 11 |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA037283 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |