The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: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 57 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.: 620920 readymade ga rments. infants cotton woven pant s dpo. no. style no. tr52w fa 391093-00 invoice no.: agl 265a63220 date: 04-02-2 020 exp no.: 2087/001 027/2 020 date: 04-02-2020 cont. no. mou#: bd 20190031 dt 2 0. 11. 2019 fcr# cht-83466 4.
| 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 | 57 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.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TR52W FA 391093-00 INVOICE NO.: AGL 265A63220 DATE: 04-02-2 020 EXP NO.: 2087/001 027/2 020 DATE: 04-02-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-83466 4 |
| 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 |
|---|---|---|---|---|---|
| MEDUKA220483 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |