The following Bill of Lading record outlines a container shipment imported into the US by TO 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 42 CTN with a total weight of 262 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 mens cotton knit s hirt 0 wash : garments was h item : k nit dpo no. styl e no. tq78haa 481442 commi t ment no: u65941 quota cat egory no. non-quota hts co de no. 6105.10 invoice no. accl 10732 19 date 24.12. 2019 contract/mou : gap-20 /s pr/2020 date 02.09.2019 exp no. 2150-017688-2.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 42 CTN |
Manifest Weight | 262 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-31 |
Container # | Pieces | Description |
---|---|---|
MEDU7276565 | 42 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TQ78HAA 481442 COMMI T MENT NO: U65941 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 10732 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2150-017688-2 |
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 |
---|---|---|---|---|---|
MEDUKA161463 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |