The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK ASIA 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 9 CTN with a total weight of 106 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 hts no.: 610462 611120 ready made ga rments. toddler girls / in fants cott on knit pants, w ith 5% or more spandex dpo . no. style no. to96pfa 45 0960-04 invoice no. : agl26 0b457319 date: 04-12-2019 exp no.: 20 87/008426/2019 date: 04-12-2019 cont. no. mou #: bd20190020 dt 23. 0 8. 2019 fcr# cht-80000.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 9 CTN |
Manifest Weight | 106 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 |
---|---|---|
MEDU7681470 | 9 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO96PFA 45 0960-04 INVOICE NO. : AGL26 0B457319 DATE: 04-12-2019 EXP NO.: 20 87/008426/2019 DATE: 04-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-80000 |
MEDU7681470 | 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 | |
MEDU7681470 | 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 |
---|---|---|---|---|---|
MEDUKA163493 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |