The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:DHAKA 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 82 CTN with a total weight of 1097 Kilograms arrived on 2020-09-13 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels ready-mad e garments. : men' s 71% co tton 28% polyester 1% span dex woven pants. cat : 347 h.s. code : 6203.42 p.o. no : wj76j-ja style no : 2 20063 inv.no : dlgap 270320 date : 26-07-2020 exp no : 1416-012548 -2020 date : 26-07-2020 mou no : bd2015 0013 dt.20-03-2015 contrac t no: dl/012/19/onm dt..
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 82 CTN |
Manifest Weight | 1097 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-13 |
Container # | Pieces | Description |
---|---|---|
MAXU6232985 | 82 | WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : WJ76J-JA STYLE NO : 2 20063 INV.NO : DLGAP 270320 DATE : 26-07-2020 EXP NO : 1416-012548 -2020 DATE : 26-07-2020 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/012/19/ONM DT. |
MAXU6232985 | 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 | |
MAXU6232985 | 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 |
---|---|---|---|---|---|
MEDUKA423640 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |