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 4 CTN with a total weight of 20 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 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. sf01kaa 3945 66-00 invoice no.: a gl260b 386219 date: 29-09-2019 ex p no.: 2087 /007017/2019 da te: 29-09-2019 cont. no. m ou #: bd20190020 dt 23. 08. 2019 fcr# cht-724101.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 CTN |
| Manifest Weight | 20 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 | 4 | 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. SF01KAA 3945 66-00 INVOICE NO.: A GL260B 386219 DATE: 29-09-2019 EX P NO.: 2087 /007017/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724101 |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA084251 | () | 943W | Regular Bill | 1 | 2019-10-28 / 2019-11-23 |