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 8 CTN with a total weight of 116 Kilograms arrived on 2019-11-08 via the vessel SEAMAX NORWALK 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. ry19qfa 3945 66-00 invoice no.: a gl260b 377319 date: 16-09-2019 ex p no.: 2087 /006780/2019 da te: 16-09-2019 cont. no. m ou #: bd20190020 dt 23. 08. 2019 fcr# cht-710174.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 CTN |
| Manifest Weight | 116 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU6350141 | 8 | 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. RY19QFA 3945 66-00 INVOICE NO.: A GL260B 377319 DATE: 16-09-2019 EX P NO.: 2087 /006780/2019 DA TE: 16-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-710174 |
| SLSU6350141 | 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 |
|---|---|---|---|---|---|
| MEDUKA067900 | () | 941W | Regular Bill | 1 | 2019-10-14 / 2019-11-09 |