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 41 CTN with a total weight of 540 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.: 610462 611120 ready made ga rments. toddler girls / in fants cott on knit pants. w ith 5% or more spandex dpo . no. style no. sc01mna 41 0378-00 invoice no. : agl26 0a356819 date: 27-08-2019 exp no.: 20 87/006417/2019 date: 27-08-2019 cont. no. mou #: bd20190012 dt 27. 0 5. 2019 fcr# cht-69042.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 41 CTN |
| Manifest Weight | 540 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 |
|---|---|---|
| MSCU5104318 | 41 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS. W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. SC01MNA 41 0378-00 INVOICE NO. : AGL26 0A356819 DATE: 27-08-2019 EXP NO.: 20 87/006417/2019 DATE: 27-08-2019 CONT. NO. MOU #: BD20190012 DT 27. 0 5. 2019 FCR# CHT-69042 |
| MSCU5104318 | 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 |
|---|---|---|---|---|---|
| MEDUKA043182 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |