The following Bill of Lading record outlines a container shipment imported into the US by TO 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 34 Kilograms arrived on 2019-12-20 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620920 readymade ga rments. infants cotton woven shir t dpo. no. style no. sr90l aa 542877-00 invoice no.: agl 260b407619 date: 28-10- 2019 exp no.: 2087/00 7568/ 2019 date: 28-10-2019 cont . no. mou#: bd20190020 dt 23. 08. 2019 fcr# cht-7497 09.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 34 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8186478 | 6 | WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHIR T DPO. NO. STYLE NO. SR90L AA 542877-00 INVOICE NO.: AGL 260B407619 DATE: 28-10- 2019 EXP NO.: 2087/00 7568/ 2019 DATE: 28-10-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7497 09 |
| FSCU8186478 | 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 |
|---|---|---|---|---|---|
| MEDUKA112144 | () | 947W | Regular Bill | 1 | 2019-11-25 / 2019-12-21 |