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 5 CTN with a total weight of 27 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/infa nts cotton woven pants dpo . no. style no. rd72haa 50 3 099-00 invoice no.: agl26 0b394519 date: 16-1 0-2019 exp no.: 2087/007295/2019 date: 16-10- 2019 cont. no. mou#: bd20190020 dt 23. 0 8. 2 019 fcr# cht-741847.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CTN |
| Manifest Weight | 27 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 | 5 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72HAA 50 3 099-00 INVOICE NO.: AGL26 0B394519 DATE: 16-1 0-2019 EXP NO.: 2087/007295/2019 DATE: 16-10- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-741847 |
| 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 |
|---|---|---|---|---|---|
| MEDUKA097337 | () | 945W | Regular Bill | 1 | 2019-11-11 / 2019-12-09 |