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 6 CTN with a total weight of 59 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. to41saa 45 0960-03 invoice no. : agl26 0b459719 date: 04-12-2019 exp no.: 20 87/008450/2019 date: 04-12-2019 cont. no. mou #: bd20190020 dt 23. 0 8. 2019 fcr# cht-80175.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 59 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 | 6 | 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. TO41SAA 45 0960-03 INVOICE NO. : AGL26 0B459719 DATE: 04-12-2019 EXP NO.: 20 87/008450/2019 DATE: 04-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-80175 |
| 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 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA164111 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |