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 6 CTN with a total weight of 50 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/infa nts cotton woven pants dpo . no. style no. rd72raa 50 3 099-00 invoice no.: agl26 0a349919 date: 21-0 8-2019 exp no.: 2087/006236/2019 date: 21-08- 2019 cont. no. mou#: bd20190012 dt 27. 0 5. 2 019 fcr# cht-683148.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 50 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6130020 | 6 | WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72RAA 50 3 099-00 INVOICE NO.: AGL26 0A349919 DATE: 21-0 8-2019 EXP NO.: 2087/006236/2019 DATE: 21-08- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-683148 |
| TGHU6130020 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA038505 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |