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 10 CTN with a total weight of 53 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 s weatshirt 0 wash : heavy g arments wa sh with softner item : knit p.o. no. style no . xi85lna 449686 commit ement no: x11769 quot a cat egory no. non-quota hts co de no. 6110. 20 invoice no. accl 7961 20 date 28.07.2 020 contract / mou : gap-2 0/sum/2020 date 05.11..
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 10 CTN |
Manifest Weight | 53 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 | WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . XI85LNA 449686 COMMIT EMENT NO: X11769 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7961 20 DATE 28.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. |
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 | 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 | |
TCKU9161497 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA424747 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |