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 6 CTN with a total weight of 59 Kilograms arrived on 2019-12-06 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620462 620920 ready made ga rments. toddler girls / in fants cott on woven bib and brace overall dpo. no. st yl e no. sf01raa 451020-01 invoice no.: agl260b3 95419 date: 16-10-2019 exp no.: 2087/007304/2 019 date: 16 -10-2019 cont. no. mou#: b d2019 0020 dt 23. 08. 2019 fcr# cht-741844.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 59 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6130673 | 6 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. SF01RAA 451020-01 INVOICE NO.: AGL260B3 95419 DATE: 16-10-2019 EXP NO.: 2087/007304/2 019 DATE: 16 -10-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-741844 |
| TGHU6130673 | 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 |
|---|---|---|---|---|---|
| MEDUKA097295 | () | 945W | Regular Bill | 1 | 2019-11-11 / 2019-12-09 |