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 25 CTN with a total weight of 368 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.: 620342 readymade ga rments. boys cotton woven pants d po. no. sty le no. ro77caa 394867-12 invoice no.: agl 260 b387019 date: 29-09-201 9 exp no.: 2087/00702 5/201 9 date: 29-09-2019 cont. n o. mou#: bd2 0190020 dt 23. 08. 2019 fcr# cht-724096.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 25 CTN |
Manifest Weight | 368 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-22 |
Container # | Pieces | Description |
---|---|---|
MSCU7239781 | 25 | WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77CAA 394867-12 INVOICE NO.: AGL 260 B387019 DATE: 29-09-201 9 EXP NO.: 2087/00702 5/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724096 |
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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA084269 | () | 943W | Regular Bill | 1 | 2019-10-28 / 2019-11-23 |