The following Bill of Lading record outlines a container shipment imported into the US by TO 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 103 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 redymade garment boys cotton knit j acket 0 wash : garments wa sh item : knit dpo no. sty le no. vk86daa 287720 comm i tment no: v81498 quota ca tegory no. non-quot a hts c ode no. 6101.20 invoice no . accl 283 2 20 date 16.03. 2020 contract/mou : gap-20 / sum/2020 date 05.11.2019 exp no. 2149-005212-.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 CTN |
Manifest Weight | 103 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 |
---|---|---|
TLLU5164894 | 14 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK86DAA 287720 COMM I TMENT NO: V81498 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 283 2 20 DATE 16.03. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-005212- |
TLLU5164894 | 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 | |
TLLU5164894 | 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 |
---|---|---|---|---|---|
MEDUKA267252 | () | 013W | Regular Bill | 1 | 2020-04-27 / 2020-04-28 |