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 15 CTN with a total weight of 178 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. mens cotton woven shorts dpo. no. sty le no. sp43daa 440760-01 invoice no.: ag l260 b469919 date: 10-12-20 19 exp no.: 2087/00860 2/20 19 date: 10-12-2019 cont. no. mou#: bd20 190020 dt 23 . 08. 2019 fcr# cht-785859.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 15 CTN |
| Manifest Weight | 178 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 | 15 | WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SP43DAA 440760-01 INVOICE NO.: AG L260 B469919 DATE: 10-12-20 19 EXP NO.: 2087/00860 2/20 19 DATE: 10-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-785859 |
| 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 | |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA164061 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |