The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: 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 7 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 hts no.: 620920 620342 ready made ga rments. infant/ toddler bo ys cotton woven pants dpo. no. style no. tr50faa 285 96 7-04 invoice no.: agl260 b468519 date: 10-12- 2019 e xp no.: 2087/008588/2019 d ate: 10-12- 2019 cont. no. mou#: bd20190020 dt 23. 08 . 2 019 fcr# cht-785847.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 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 |
|---|---|---|
| MEDU7731503 | 7 | WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. TR50FAA 285 96 7-04 INVOICE NO.: AGL260 B468519 DATE: 10-12- 2019 E XP NO.: 2087/008588/2019 D ATE: 10-12- 2019 CONT. NO. MOU#: BD20190020 DT 23. 08 . 2 019 FCR# CHT-785847 |
| MEDU7731503 | 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 | |
| MEDU7731503 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA163980 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |