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 5 CTN with a total weight of 25 Kilograms arrived on 2020-04-17 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment men's cotto n knit pullover 0 wash : heavy ga rments wash with softner i tem : knit p.o. no. style no. um42nna 394915 commite ment no: v19238 quota cate gory no. non-quota hts cod e no. 6110.2 0 invoice no. accl 2383 20 date 09.03.20 20 c ontract / mou : gap-20 /spr/2020 date 02.09.2.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5 CTN |
Manifest Weight | 25 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-17 |
Container # | Pieces | Description |
---|---|---|
GLDU7676889 | 5 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. UM42NNA 394915 COMMITE MENT NO: V19238 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2383 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 |
GLDU7676889 | ODC-0018 110 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 | |
GLDU7676889 | SAME | |
GLDU7676889 | ODC-0018 110 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 | |
GLDU7676889 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA250431 | () | 012W | Regular Bill | 1 | 2020-04-16 / 2020-04-20 |