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 69 CTN with a total weight of 551 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 boys cotton knit j acket, 0 wash : garments w ash item : knit dpo no. st yle no. wq96lja 287720 com m itment no: w65927 quota c ategory no. non-quo ta hts code no. 6101.20 invoice n o. accl 798 1 20 date 28.07 .2020 contract/mou : gap-2 0/ sum/2020 date 05.11.2019 exp no. 2149-011275-.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 69 CTN |
Manifest Weight | 551 Kilograms |
Manifest Dimension | 4 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 |
---|---|---|
TCNU8915154 | 69 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET, 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. WQ96LJA 287720 COM M ITMENT NO: W65927 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 798 1 20 DATE 28.07 .2020 CONTRACT/MOU : GAP-2 0/ SUM/2020 DATE 05.11.2019 EXP NO. 2149-011275- |
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 |
---|---|---|---|---|---|
MEDUKA423988 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |