The following Bill of Lading record outlines a container shipment imported into the US by TO 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 28 CTN with a total weight of 142 Kilograms arrived on 2020-09-24 via the vessel CARSTEN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels redymade garment mens cotton knit p ants 0 wash : garments was h item : k nit dpo no. styl e no. wm38rja 290459 commi t ment no: w54241 quota cat egory no. non-quota hts co de no. 6103.42 invoice no. accl 8219 20 date 12.08.2 020 contract/mou : gap-20/ fa ll/jam/2020 date 10.02.2 020 exp no. 2149-011.
| Carrier Code | MEDU |
| Vessel | CARSTEN MAERSK [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 CTN |
| Manifest Weight | 142 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9219795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1383424 | 28 | WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. WM38RJA 290459 COMMI T MENT NO: W54241 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 8219 20 DATE 12.08.2 020 CONTRACT/MOU : GAP-20/ FA LL/JAM/2020 DATE 10.02.2 020 EXP NO. 2149-011 |
| TCNU1383424 | 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 |
|---|---|---|---|---|---|
| MEDUKA435081 | () | 034W | Regular Bill | 1 | 2020-08-31 / 2020-09-25 |