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 13 CTN with a total weight of 74 Kilograms arrived on 2020-01-10 via the vessel MH HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment boys cotton knit p ullover 0 wash : heavy gar ments wash with softner it em : knit p.o. no. style n o . tf14zna 392290 commitem ent no: u35729 quot a categ ory no. non-quota hts code no. 6110.2 0 invoice no. a ccl 9869 19 date 03.12.201 9 contract / mou : gap-19/ holl/2019 date 10.05.
Carrier Code | MEDU |
Vessel | MH HAMBURG [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 74 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9332860 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-10 |
Container # | Pieces | Description |
---|---|---|
MEDU7714790 | 13 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TF14ZNA 392290 COMMITEM ENT NO: U35729 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 9869 19 DATE 03.12.201 9 CONTRACT / MOU : GAP-19/ HOLL/2019 DATE 10.05 |
MEDU7714790 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
MEDU7714790 | SAME | |
MEDU7714790 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
MEDU7714790 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA136002 | () | 950W | Regular Bill | 1 | 2020-01-02 / 2020-01-11 |