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 100 CTN with a total weight of 1829 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.: 620342 readymade ga rments. boys cotton woven pants d po. no. sty le no. tb24vaa 394867-12 invoice no.: agl 260 b469519 date: 10-12-201 9 exp no.: 2087/00859 8/201 9 date: 10-12-2019 cont. n o. mou#: bd2 0190020 dt 23. 08. 2019 fcr# cht-785857.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 100 CTN |
Manifest Weight | 1829 Kilograms |
Manifest Dimension | 6 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 | 0 | WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB24VAA 394867-12 INVOICE NO.: AGL 260 B469519 DATE: 10-12-201 9 EXP NO.: 2087/00859 8/201 9 DATE: 10-12-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-785857 |
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 | |
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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA161414 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |