The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: PREMIER BANK 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 13 CTN with a total weight of 91 Kilograms arrived on 2020-02-14 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment boys cotton knit p ullover 0 wash : heavy gar ments wash with softner it em : knit p.o. no. style n o . td76lfa 392290 commitem ent no: u32245 quot a categ ory no. non-quota hts code no. 6110.2 0 invoice no. a ccl 117 20 date 07.01.2020 co ntract / mou : gap-20/s pr/2020 date 02.09.20.
Carrier Code | MEDU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 91 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
INKU6431753 | 13 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TD76LFA 392290 COMMITEM ENT NO: U32245 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 117 20 DATE 07.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 |
INKU6431753 | EAO-0004 100 MERR ITT BLVD. FISHKIL L,NY 1252 4 USA 3R D NOTIFY PARTY: S ALSON LOGISTICS 8 88 DOREMUS AVE. N EWARK NJ 07114 SAME SAME SAME SAME SAME | |
INKU6431753 | SAME | |
INKU6431753 | EAO-0004 100 MERR ITT BLVD. FISHKIL L,NY 1252 4 USA 3R D NOTIFY PARTY: S ALSON LOGISTICS 8 88 DOREMUS AVE. N EWARK NJ 07114 SAME SAME SAME SAME SAME | |
INKU6431753 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA179267 | () | 003W | Regular Bill | 1 | 2020-01-20 / 2020-02-15 |