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 38 CTN with a total weight of 265 Kilograms arrived on 2020-08-29 via the vessel MAERSK SEVILLE 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. xp48cja 819846 comm i tment no: x28323 quota ca tegory no. non-quot a hts c ode no. 6101.20 invoice no . accl 755 3 20 date 21.07. 2020 contract/mou : gap-20 / sum/2020 date 05.11.2019 exp no. 2149-010608-.
Carrier Code | MEDU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 38 CTN |
Manifest Weight | 265 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-29 |
Container # | Pieces | Description |
---|---|---|
BMOU5914891 | 38 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. XP48CJA 819846 COMM I TMENT NO: X28323 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 755 3 20 DATE 21.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-010608- |
BMOU5914891 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME | |
BMOU5914891 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA402040 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-08-31 |