The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK ASIA 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 5 CTN with a total weight of 49 Kilograms arrived on 2020-03-06 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 620462 620920 ready made ga rments. toddler girls / in fants cott on woven bib and brace overall dpo. no. st yl e no. ty37zaa 451020-01 invoice no.: agl265a4 1420 date: 20-01-2020 exp no.: 2087/000674/20 20 date: 20- 01-2020 cont. no. mou#: bd 20190 031 dt 20. 11. 2019 f cr# cht-824220.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CTN |
| Manifest Weight | 49 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7605354 | 5 | WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TY37ZAA 451020-01 INVOICE NO.: AGL265A4 1420 DATE: 20-01-2020 EXP NO.: 2087/000674/20 20 DATE: 20- 01-2020 CONT. NO. MOU#: BD 20190 031 DT 20. 11. 2019 F CR# CHT-824220 |
| MSDU7605354 | 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 | |
| MSDU7605354 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA205476 | () | 006W | Regular Bill | 1 | 2020-02-11 / 2020-03-07 |