The following Bill of Lading record outlines a container shipment imported into the US by TO 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 36 CTN with a total weight of 120 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 men's cotto n knit pullover 0 wash : garments wash item : knit dpo no. style no. wl96pja 616964 c ommi tment no: w53147 quota category no. non-quota ht s code no. 6110.20 invoice no. accl 7743 20 date 25. 07.2020 contract/mou : gap -20/su m/2020 date 05.11.20 19 exp no. 2149-011010-2.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 36 CTN |
Manifest Weight | 120 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 | 36 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. WL96PJA 616964 C OMMI TMENT NO: W53147 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 7743 20 DATE 25. 07.2020 CONTRACT/MOU : GAP -20/SU M/2020 DATE 05.11.20 19 EXP NO. 2149-011010-2 |
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 |
---|---|---|---|---|---|
MEDUKA411389 | () | 032W | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |