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 12 CTN with a total weight of 51 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 men's cotto n knit shirt 0 wash : garments wa sh item : k nit dpo no. sty le no. wm46lja 611137 comm it ment no: w54442 quota ca tegory no. non-quota hts c ode no. 6105.10 invoice no . accl 8011 20 date 28.07. 2020 contract/mou : gap-20 /s um/2020 date 05.11.2019 exp no. 2149-011307-2.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 12 CTN |
Manifest Weight | 51 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 |
---|---|---|
MEDU7864790 | 12 | WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT SHIRT 0 WASH : GARMENTS WA SH ITEM : K NIT DPO NO. STY LE NO. WM46LJA 611137 COMM IT MENT NO: W54442 QUOTA CA TEGORY NO. NON-QUOTA HTS C ODE NO. 6105.10 INVOICE NO . ACCL 8011 20 DATE 28.07. 2020 CONTRACT/MOU : GAP-20 /S UM/2020 DATE 05.11.2019 EXP NO. 2149-011307-2 |
MEDU7864790 | 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 | |
MEDU7864790 | 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 |
---|---|---|---|---|---|
MEDUKA423830 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |