The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF. This shipment is registered as coming from P G TEXTILE LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by LOLLY TOGS, LTD. Manifest records show a quanitity of 4729 PCS with a total weight of 21553 Kilograms arrived on 2020-04-27 via the vessel CMA CGM CALCUTTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight collect b ss pique polo/husky/g ss picot clr intrlck polo p.o 929974,929975 sty sa9084/sa9423 hts: 6105.10.0030/6106.10.0030 invoice no:png/com/05/2020.
| Carrier Code | APLU |
| Vessel | CMA CGM CALCUTTA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4729 PCS |
| Manifest Weight | 21553 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9779771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4210186 | 1348 | FREIGHT COLLECT B SS PIQUE POLO/HUSKY/G SS PICOT CLR INTRLCK POLO P.O 929974,929975 STY SA9084/SA9423 HTS: 6105.10.0030/6106.10.0030 INVOICE NO:PNG/COM/05/2020 |
| CMAU7922461 | 3381 | B SS PIQUE POLO/HUSKY/G SS PICOT CLR INTRLCK POLO P.O 929974,929975 STY SA9084/SA9423 HTS: 6105.10.0030/6106.10.0030 INVOICE NO:PNG/COM/05/2020 DATE: 01.03.2020. |
| CMAU4210186 | LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810 | |
| CMAU4210186 | LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810 | |
| CMAU7922461 | LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810 | |
| CMAU7922461 | LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAFB0145585 | () | 0TUC6 | Regular Bill | 1 | 2020-04-20 / 2020-04-28 |