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 26 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.: 610462 611120 ready made ga rments. toddler girls/infa nts cotton knit pants, wit h 5% or more spandex dpo. no . style no. rd75bfa 5046 75-00 invoice no.: a gl260b 407219 date: 28-10-2019 ex p no.: 2087 /007564/2019 da te: 28-10-2019 cont. no. m ou #: bd20190020 dt 23. 08. 2019 fcr# cht-749743.
| 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 | 26 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.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. RD75BFA 5046 75-00 INVOICE NO.: A GL260B 407219 DATE: 28-10-2019 EX P NO.: 2087 /007564/2019 DA TE: 28-10-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-749743 |
| FSCU8186478 | EAO-0004 100 MERR ITT BLVD. FISHKIL L,NY 1252 4 USA 3R D NOTIFY PARTY: S ALSON LOGISTICS 8 88 DOREMUS AVE. N EWARK NJ 07114 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA112334 | () | 947W | Regular Bill | 1 | 2019-11-25 / 2019-12-21 |