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 12 CTN with a total weight of 46 Kilograms arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ullover 0 wash : heavy gar ments wash with softner it em : knit p.o. no. style n o . va25vfa 392243 commitem ent no: v54718 quot a categ ory no. non-quota hts code no. 6110.2 0 invoice no. a ccl 1989 20 date 25.02.202 0 contract / mou : gap-20/ spr/2020 date 02.09..
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 12 CTN |
Manifest Weight | 46 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
MSDU7607188 | 12 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VA25VFA 392243 COMMITEM ENT NO: V54718 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1989 20 DATE 25.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. |
MSDU7607188 | 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 SAME | |
MSDU7607188 | SAME | |
MSDU7607188 | 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 SAME | |
MSDU7607188 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA238766 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |