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 26 CTN with a total weight of 134 Kilograms arrived on 2020-02-22 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : garments wash item : knit dpo no. s tyle no. ub86naa 551078 co mm itment no: u92727 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 343 2 0 date 14.01 .2020 contract/mou : gap-2 0/spr /2020 date 02.09.2019 exp no. 2150-000595-202.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 26 CTN |
Manifest Weight | 134 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-22 |
Container # | Pieces | Description |
---|---|---|
MSCU7719625 | 26 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB86NAA 551078 CO MM ITMENT NO: U92727 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 343 2 0 DATE 14.01 .2020 CONTRACT/MOU : GAP-2 0/SPR /2020 DATE 02.09.2019 EXP NO. 2150-000595-202 |
MSCU7719625 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
MSCU7719625 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA187765 | () | 004W | Regular Bill | 1 | 2020-01-27 / 2020-02-24 |