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 15 CTN with a total weight of 108 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 redymade garment mens cotton knit p ullover 0 wash : garments wash item : knit dpo no. s tyle no. wl30lja 953781 co mm itment no: w51427 quota category no. non-quot a hts code no. 6110.20 invoice no. accl 7970 20 date 28.0 7.2020 contract/mou : gap- 20/su m/2020 date 05.11.201 9 exp no. 2149-011263-2.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 15 CTN |
Manifest Weight | 108 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-13 |
Container # | Pieces | Description |
---|---|---|
TCNU8915154 | 15 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WL30LJA 953781 CO MM ITMENT NO: W51427 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7970 20 DATE 28.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-011263-2 |
TCNU8915154 | 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 | |
TCNU8915154 | 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 |
---|---|---|---|---|---|
MEDUKA423681 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |