The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: 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 16 CTN with a total weight of 197 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. : men' s 99% co tton 1% spandex woven shor ts. cat : 347 h.s. code : 6203.42 p.o. no : vp12g-aa s tyle no : 581027 inv.no : dlgap113520 date : 09-03 -2020 exp no : 1416-005872 -2020 date : 09-03-2020 mo u no : bd20150013 dt.20-03 -20 15 contract no: dl/019/ 19/onm dt.10-10-2019.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 16 CTN |
| Manifest Weight | 197 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| JTMU6004163 | 16 | WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN SHOR TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : VP12G-AA S TYLE NO : 581027 INV.NO : DLGAP113520 DATE : 09-03 -2020 EXP NO : 1416-005872 -2020 DATE : 09-03-2020 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/019/ 19/ONM DT.10-10-2019 |
| JTMU6004163 | 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 | |
| JTMU6004163 | 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 |
|---|---|---|---|---|---|
| MEDUKA270124 | () | 013W | Regular Bill | 1 | 2020-04-27 / 2020-04-28 |