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 14 CTN with a total weight of 59 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 mens mmf kn it pull over 0 wash : garments was h item : k nit dpo no. styl e no. vb62taa 554132 commi t ment no: v58277 quota cat egory no. non-quota hts co de no. 6110.30 invoice no. accl 2475 20 date 09.03.2 020 contract/mou : gap-20/ sp r/2020 date 02.09.2019 e xp no. 2150-004557-2.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 CTN |
Manifest Weight | 59 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 |
---|---|---|
MSCU9303806 | 14 | WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VB62TAA 554132 COMMI T MENT NO: V58277 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110.30 INVOICE NO. ACCL 2475 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004557-2 |
MSCU9303806 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
MSCU9303806 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA251140 | () | 012W | Regular Bill | 1 | 2020-04-16 / 2020-04-20 |