The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: ISLAMI BANK BANG. 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 3 CTN with a total weight of 33 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 hts no.: : 6204.62 ready-mad e garme nts. : girls 70% cotton 27 % polyeste r 3% spandex wov en pants p.o. no. : wv76f- n a style no. : 610529 0 ca t : : 6 inv no. ssl gap379y ear2020 date : 26-07-2020 exp no. 086 2-014378-2020 d ate : 26-07-2020 contract no. : ssl/gap-56/2020 dt: 01-03-2020 fcr# cht-35.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 CTN |
| Manifest Weight | 33 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 |
|---|---|---|
| TCKU9161497 | 3 | WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : GIRLS 70% COTTON 27 % POLYESTE R 3% SPANDEX WOV EN PANTS P.O. NO. : WV76F- N A STYLE NO. : 610529 0 CA T : : 6 INV NO. SSL GAP379Y EAR2020 DATE : 26-07-2020 EXP NO. 086 2-014378-2020 D ATE : 26-07-2020 CONTRACT NO. : SSL/GAP-56/2020 DT: 01-03-2020 FCR# CHT-35 |
| TCKU9161497 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
| TCKU9161497 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA424184 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |