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 21 CTN with a total weight of 181 Kilograms arrived on 2019-10-25 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620462 620920 ready made ga rments. toddler girls/infa nts cotton woven pants dpo . no. style no. rd72yfa 50 3 102-00 invoice no.: agl26 0a361919 date: 01-0 9-2019 exp no.: 2087/006512/2019 date: 01-09- 2019 cont. no. mou#: bd20190012 dt 27. 0 5. 2 019 fcr# cht-696011.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 21 CTN |
| Manifest Weight | 181 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4601085 | 21 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72YFA 50 3 102-00 INVOICE NO.: AGL26 0A361919 DATE: 01-0 9-2019 EXP NO.: 2087/006512/2019 DATE: 01-09- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-696011 |
| CAIU4601085 | EAO-0004 100 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA050666 | () | 939W | Regular Bill | 1 | 2019-09-30 / 2019-10-26 |