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 13 CTN with a total weight of 86 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 j acket 0 wash : garments wa sh item : knit dpo no. sty le no. wm67rja 595406 comm i tment no: w54977 quota ca tegory no. non-quot a hts c ode no. 6101.20 invoice no . accl 776 2 20 date 25.07. 2020 contract/mou : gap-20 / sum/2020 date 05.11.2019 exp no. 2149-011029-.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 86 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-05 |
Container # | Pieces | Description |
---|---|---|
FCIU7416556 | 13 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. WM67RJA 595406 COMM I TMENT NO: W54977 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 776 2 20 DATE 25.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-011029- |
FCIU7416556 | 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 | |
FCIU7416556 | 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 |
---|---|---|---|---|---|
MEDUKA411900 | () | 032W | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |