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 23 CTN with a total weight of 334 Kilograms arrived on 2019-11-01 via the vessel SWANSEA 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 / in fants cott on woven bib and brace overall dpo. no. st yl e no. ry17zfa 451020-01 invoice no.: agl260b3 70919 date: 09-09-2019 exp no.: 2087/006658/2 019 date: 09 -09-2019 cont. no. mou#: b d2019 0020 dt. 23. 08. 2019 fcr# cht-700007.
| Carrier Code | MEDU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 23 CTN |
| Manifest Weight | 334 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6940220 | 23 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. RY17ZFA 451020-01 INVOICE NO.: AGL260B3 70919 DATE: 09-09-2019 EXP NO.: 2087/006658/2 019 DATE: 09 -09-2019 CONT. NO. MOU#: B D2019 0020 DT. 23. 08. 2019 FCR# CHT-700007 |
| BMOU6940220 | 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 |
|---|---|---|---|---|---|
| MEDUKA057521 | () | 940W | Regular Bill | 1 | 2019-10-24 / 2019-11-02 |