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 12 CTN with a total weight of 85 Kilograms arrived on 2020-01-18 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment boys cotton knit j acket 0 wash : garments wa sh item : knit dpo no. sty le no. te83qaa 287679 comm i tment no: u35021 quota ca tegory no. non-quot a hts c ode no. 6101.20 invoice no . accl 101 26 19 date 10.12 .2019 contract/mou : gap-1 9 /holl/2019 date 10.05.201 9 exp no. 2150-0167.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 CTN |
| Manifest Weight | 85 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5665766 | 12 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE83QAA 287679 COMM I TMENT NO: U35021 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 26 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 |
| TCNU5665766 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| TCNU5665766 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA140996 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-20 |