The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:JAMUNA 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 76 Kilograms arrived on 2020-01-31 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels mens 100% cotton knit pullov er,no c losure,stitch count is gre ater than 9/2cm, reaches w aist dpo.no. ta88wfa style n o. 447764-03-2 cat no. n /a . invoice no. tsl gap021 10419 dt.24.12.2019 exp no . 3035- 103 63-2019 dt.24.1 2.2019 mou.no. bdhk2019013 dt .02.08.2019 h.s.code . 611020 0 0 fcr# cht-79.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 CTN |
| Manifest Weight | 76 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6814306 | 12 | WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER,NO C LOSURE,STITCH COUNT IS GRE ATER THAN 9/2CM, REACHES W AIST DPO.NO. TA88WFA STYLE N O. 447764-03-2 CAT NO. N /A . INVOICE NO. TSL GAP021 10419 DT.24.12.2019 EXP NO . 3035- 103 63-2019 DT.24.1 2.2019 MOU.NO. BDHK2019013 DT .02.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-79 |
| DFSU6814306 | 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 SAME | |
| DFSU6814306 | 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA160184 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |