The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: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 49 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 redymade garment men's cotto n knit pullover 0 wash : garments wash item : knit dpo no. style no. ts19aaa 551076 c ommi tment no: u69358 quota category no. non-quota ht s code no. 6110.20 invoice no. accl 10718 19 date 24 .12.2019 contract/mou : ga p-20/s pr/2020 date 02.09.2 019 exp no. 2149-017659-.
| 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 | 49 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 |
|---|---|---|
| MEDU7276565 | 12 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TS19AAA 551076 C OMMI TMENT NO: U69358 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10718 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017659- |
| MEDU7276565 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME | |
| MEDU7276565 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA161042 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |