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 55 CTN with a total weight of 392 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 p ullover 0 wash : garments wash item : knit dpo no. s tyle no. sg92qaa 451281 co mm itment no: t77397 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 8308 19 date 16.1 0.2019 contract/mou : bd20 18003 9 date 11.12.2018 exp no. 2149-014009-2019 da.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 55 CTN |
| Manifest Weight | 392 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| GESU6072424 | 55 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG92QAA 451281 CO MM ITMENT NO: T77397 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8308 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2149-014009-2019 DA |
| GESU6072424 | 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 |
|---|---|---|---|---|---|
| MEDUKA085258 | () | 943W | Regular Bill | 1 | 2019-10-28 / 2019-11-23 |