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 79 Kilograms arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 610462 611120 ready made ga rments. toddler girls/infa nts cotton knit pants, wit h 5% or more spandex dpo. no . style no. te20vfa 5586 96-00 invoice no.: a gl265a 62720 date: 04-02-2020 exp no.: 2087/0 01022/2020 dat e: 04-02-2020 cont. no. mo u#: bd20190031 dt 20. 11. 2019 fcr# cht-834680.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CTN |
| Manifest Weight | 79 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5924164 | 5 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. TE20VFA 5586 96-00 INVOICE NO.: A GL265A 62720 DATE: 04-02-2020 EXP NO.: 2087/0 01022/2020 DAT E: 04-02-2020 CONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-834680 |
| BMOU5924164 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME | |
| BMOU5924164 | EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA220152 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |