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 6 CTN with a total weight of 25 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 redymade garment mens cotton knit s weatshirt 0 wash : garment s wash ite m : knit dpo no. style no. sg82faa 483897 com mitment no: t77337 quot a category no. non-qu ota h ts code no. 6110.20 invoic e no. accl 8 847 19 date 30 .10.2019 contract/mou : ga p-1 9/holl/2019 date 10.05. 2019 exp no. 2149-014.
| 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 | 25 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 REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. SG82FAA 483897 COM MITMENT NO: T77337 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 8 847 19 DATE 30 .10.2019 CONTRACT/MOU : GA P-1 9/HOLL/2019 DATE 10.05. 2019 EXP NO. 2149-014 |
| 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA097592 | () | 945W | Regular Bill | 1 | 2019-11-11 / 2019-12-09 |