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 9 CTN with a total weight of 101 Kilograms arrived on 2020-02-07 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620920 620462 ready made ga rments. toddler girls / in fants cott on woven bib and brace overall dpo. no. st yl e no. to40cfa 451020-00 invoice no.: agl260b4 85419 date: 24-12-2019 exp no.: 2087/008895/2 019 date: 24 -12-2019 cont. no. mou#: b d2019 0020 dt 23. 08. 2019 fcr# cht-798619.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 101 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7257164 | 9 | WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TO40CFA 451020-00 INVOICE NO.: AGL260B4 85419 DATE: 24-12-2019 EXP NO.: 2087/008895/2 019 DATE: 24 -12-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-798619 |
| MEDU7257164 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME | |
| MEDU7257164 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA172254 | () | 002W | Regular Bill | 1 | 2020-01-13 / 2020-02-08 |