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 77 CTN with a total weight of 578 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 s horts 0 wash : garments wa sh item : knit dpo no. sty le no. tf17paa 552205 comm i tment no: u35747 quota ca tegory no. non-quot a hts c ode no. 6103.42 invoice no . accl 101 23 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 | 77 CTN |
Manifest Weight | 578 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
TCNU5665766 | 77 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17PAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 23 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 |
---|---|---|---|---|---|
MEDUKA141135 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-20 |