The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :BANK ASIA 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 47 CTN with a total weight of 596 Kilograms arrived on 2020-05-01 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 610462 611120 ready made ga rments. toddler girls/infa nts cotton knit pants, wit h 5% or more spandex dpo. no . style no. vj11tna 4103 78-00 invoice no.: a gl265a 155520 date: 18-03-2020 ex p no.: 2087 /002352/2020 da te: 18-03-2020 cont. no. m ou #: bd20190031 dt 20. 11. 2019 fcr# cht-172271.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 47 CTN |
| Manifest Weight | 596 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7710178 | 47 | WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. VJ11TNA 4103 78-00 INVOICE NO.: A GL265A 155520 DATE: 18-03-2020 EX P NO.: 2087 /002352/2020 DA TE: 18-03-2020 CONT. NO. M OU #: BD20190031 DT 20. 11. 2019 FCR# CHT-172271 |
| MEDU7710178 | ODC-0018 110 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 | |
| MEDU7710178 | ODC-0018 110 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA276220 | () | 014W | Regular Bill | 1 | 2020-04-06 / 2020-05-02 |