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 60 CTN with a total weight of 590 Kilograms arrived on 2020-09-05 via the vessel SVENDBORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment boys cotton knit p ants 0 wash : garments was h item : k nit dpo no. styl e no. xt38oja 449670 commi t ment no: x37255 quota cat egory no. non-quota hts co de no. 6103.42 invoice no. accl 7746 20 date 25.07.2 020 contract/mou : gap-20/ su m/2020 date 05.11.2019 e xp no. 2149-011013-2.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 60 CTN |
Manifest Weight | 590 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-05 |
Container # | Pieces | Description |
---|---|---|
CARU9770504 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. XT38OJA 449670 COMMI T MENT NO: X37255 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 7746 20 DATE 25.07.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-011013-2 |
CARU9770504 | 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 | |
CARU9770504 | 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 |
---|---|---|---|---|---|
MEDUKA411090 | () | 032W | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |