The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:PREMIER BANK 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 191 CTN with a total weight of 1466 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 redymade garment mens cotton knit s weatshirt 0 wash : heavy g arments wa sh with softner item : knit p.o. no. style no . ry13una 452080 commit ement no: t60629 quot a cat egory no. non-quota hts co de no. 6110. 20 invoice no. accl 7035 19 date 09.09.2 019 contract / mou : bd201 90007 date 18.03.2019.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 191 CTN |
| Manifest Weight | 1466 Kilograms |
| Manifest Dimension | 13 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 | 191 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RY13UNA 452080 COMMIT EMENT NO: T60629 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7035 19 DATE 09.09.2 019 CONTRACT / MOU : BD201 90007 DATE 18.03.2019 |
| 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 | |
| MSCU5104318 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA043091 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |