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 9 CTN with a total weight of 92 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 620342 ready made ga rments. infants & toddler boys cotton woven shorts d po. no. style no. sr83saa 541 846-00 invoice no.: agl 260b405519 date: 28-1 0-201 9 exp no.: 2087/007547/201 9 date: 28-1 0-2019 cont. n o. mou#: bd20190020 dt 23. 08. 2019 fcr# cht-749738.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 92 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 | 9 | WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS D PO. NO. STYLE NO. SR83SAA 541 846-00 INVOICE NO.: AGL 260B405519 DATE: 28-1 0-201 9 EXP NO.: 2087/007547/201 9 DATE: 28-1 0-2019 CONT. N O. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-749738 |
| 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA112292 | () | 947W | Regular Bill | 1 | 2019-11-25 / 2019-12-21 |