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 122 CTN with a total weight of 1675 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 men's cotto n knit pullover 0 wash : garments wash item : knit dpo no. style no. vw15oaa 898232 c ommi tment no: w13540 quota category no. non-quota ht s code no. 6110.20 invoice no. accl 339 2 0 date 14.0 1.2020 contract/mou : gap- 20/spr /2020 date 02.09.201 9 exp no. 2150-000591-20.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 122 CTN |
Manifest Weight | 1675 Kilograms |
Manifest Dimension | 8 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 | 122 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VW15OAA 898232 C OMMI TMENT NO: W13540 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 339 2 0 DATE 14.0 1.2020 CONTRACT/MOU : GAP- 20/SPR /2020 DATE 02.09.201 9 EXP NO. 2150-000591-20 |
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 |
---|---|---|---|---|---|
MEDUKA188722 | () | 004W | Regular Bill | 1 | 2020-01-27 / 2020-02-24 |