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 20 CTN with a total weight of 151 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 mens cotton knit s weatshirt 0 wash : garment s wash ite m : knit dpo no. style no. wm21uja 610696 com mitment no: w53801 quot a category no. non-qu ota h ts code no. 6110.20 invoic e no. accl 7 766 20 date 25 .07.2020 contract/mou : ga p-2 0/sum/2020 date 05.11.2 019 exp no. 2149-0110.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 20 CTN |
Manifest Weight | 151 Kilograms |
Manifest Dimension | 1 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 MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. WM21UJA 610696 COM MITMENT NO: W53801 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 7 766 20 DATE 25 .07.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0110 |
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 |
---|---|---|---|---|---|
MEDUKA411272 | () | 032W | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |