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 6 CTN with a total weight of 56 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.: 620462 readymade ga rments. girls cotton woven shorts dpo. no. st yle no. te28cf a 552437-02 invoice no.: a gl2 65a57020 date: 04-02-20 20 exp no.: 2087/0009 65/20 20 date: 04-02-2020 cont. no. mou#: bd2 0190031 dt 20 . 11. 2019 fcr# cht-834673.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 CTN |
| Manifest Weight | 56 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 | 6 | WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN SHORTS DPO. NO. ST YLE NO. TE28CF A 552437-02 INVOICE NO.: A GL2 65A57020 DATE: 04-02-20 20 EXP NO.: 2087/0009 65/20 20 DATE: 04-02-2020 CONT. NO. MOU#: BD2 0190031 DT 20 . 11. 2019 FCR# CHT-834673 |
| 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 | |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA220319 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |