The following Bill of Lading record outlines a container shipment imported into the US by UNTO 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 108 CTN with a total weight of 1454 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 redymade garment men's cotto n knit pullover 0 wash : garments wash item : knit dpo no. style no. xi55xaa 898232 c ommi tment no: x11029 quota category no. non-quota ht s code no. 6110.20 invoice no. accl 3116 20 date 23. 03.2020 contract/mou : gap -20/su m/2020 date 05.11.20 19 exp no. 2149-005702-2.
Carrier Code | MEDU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 108 CTN |
Manifest Weight | 1454 Kilograms |
Manifest Dimension | 7 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 |
---|---|---|
MEDU8664061 | 8 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. XI55XAA 898232 C OMMI TMENT NO: X11029 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 3116 20 DATE 23. 03.2020 CONTRACT/MOU : GAP -20/SU M/2020 DATE 05.11.20 19 EXP NO. 2149-005702-2 |
MEDU8664061 | 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 | |
MEDU8664061 | 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 |
---|---|---|---|---|---|
MEDUKA278713 | () | 014W | Regular Bill | 1 | 2020-04-06 / 2020-05-02 |