The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : DHAKA 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 32 CTN with a total weight of 616 Kilograms arrived on 2020-04-24 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels ready-mad e garments. : boy' s 86% co tton 12% polyester 2% span dex woven pants. cat : 347 h.s. code : 620342 p.o. n o : uq01j-fa style no : 82 2179 inv.no : aalga p063320 date: 07-03-2020 exp no : 1416-005641 -20 date: 07-0 3-2020 mou no : bd20150012 dt: 20-03-2015 contract no : aal/029/19/onb dt: 1.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 32 CTN |
Manifest Weight | 616 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-24 |
Container # | Pieces | Description |
---|---|---|
TGHU8729450 | 32 | WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : UQ01J-FA STYLE NO : 82 2179 INV.NO : AALGA P063320 DATE: 07-03-2020 EXP NO : 1416-005641 -20 DATE: 07-0 3-2020 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/029/19/ONB DT: 1 |
TGHU8729450 | 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 | |
TGHU8729450 | 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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA266940 | () | 013W | Regular Bill | 1 | 2020-04-17 / 2020-04-25 |