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 21 CTN with a total weight of 184 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 ants 0 wash : garments was h item : k nit dpo no. styl e no. th91eaa 139747 commi t ment no: u42525 quota cat egory no. non-quota hts co de no. 6103.42 invoice no. accl 370 2 0 date 14.01.20 20 contract/mou : gap-20/s pr /2020 date 02.09.2019 ex p no. 2150-000622-20.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 21 CTN |
Manifest Weight | 184 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-22 |
Container # | Pieces | Description |
---|---|---|
MSCU7719625 | 21 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH91EAA 139747 COMMI T MENT NO: U42525 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 370 2 0 DATE 14.01.20 20 CONTRACT/MOU : GAP-20/S PR /2020 DATE 02.09.2019 EX P NO. 2150-000622-20 |
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 |
---|---|---|---|---|---|
MEDUKA187898 | () | 004W | Regular Bill | 1 | 2020-01-27 / 2020-02-24 |