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 15 CTN with a total weight of 102 Kilograms arrived on 2019-11-22 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit j acket. 0 wash : garments w ash item : knit dpo no. st yle no. ry09caa 207128 com m itment no: t60508 quota c ategory no. non-quo ta hts code no. 6101.20 invoice n o. accl 829 5 19 date 16.10 .2019 contract/mou : bd201 80 039 date 11.12.2018 exp no. 2149-013996-2019.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 15 CTN |
| Manifest Weight | 102 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7239781 | 15 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. RY09CAA 207128 COM M ITMENT NO: T60508 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 829 5 19 DATE 16.10 .2019 CONTRACT/MOU : BD201 80 039 DATE 11.12.2018 EXP NO. 2149-013996-2019 |
| MSCU7239781 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA084103 | () | 943W | Regular Bill | 1 | 2019-10-28 / 2019-11-23 |