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 13 CTN with a total weight of 231 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.: 610462 611120 ready made ga rments. toddler girls/infa nts cotton knit pants, wit h 5% or more spandex dpo. no . style no. ry19wfa 3945 66-00 invoice no.: a gl260a 362619 date: 01-09-2019 ex p no.: 2087 /006513/2019 da te: 01-09-2019 cont. no. m ou #: bd20190012 dt 27. 05. 2019 fcr# cht-695993.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 13 CTN |
| Manifest Weight | 231 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4601085 | 13 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. RY19WFA 3945 66-00 INVOICE NO.: A GL260A 362619 DATE: 01-09-2019 EX P NO.: 2087 /006513/2019 DA TE: 01-09-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-695993 |
| 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 |
|---|---|---|---|---|---|
| MEDUKA050682 | () | 939W | Regular Bill | 1 | 2019-09-30 / 2019-10-26 |