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 183 CTN with a total weight of 1830 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 boys cotton knit s horts 0 wash : garments wa sh item : knit dpo no. sty le no. ty32naa 552235 comm i tment no: u83853 quota ca tegory no. non-quot a hts c ode no. 6103.42 invoice no . accl 381 20 date 14.01.2 020 contract/mou : gap-20/ s pr/2020 date 02.09.2019 e xp no. 2150-000633-.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 183 CTN |
Manifest Weight | 1830 Kilograms |
Manifest Dimension | 13 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 |
---|---|---|
TEMU6938736 | 183 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TY32NAA 552235 COMM I TMENT NO: U83853 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 381 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2150-000633- |
TEMU6938736 | 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 | |
TEMU6938736 | 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 |
---|---|---|---|---|---|
MEDUKA188680 | () | 004W | Regular Bill | 1 | 2020-01-27 / 2020-02-24 |