The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. 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 7 CTN with a total weight of 78 Kilograms arrived on 2019-08-16 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels boys 96% cotton 2% polyester 2% spa ndex woven compact cotton yarn shirts , left over rig ht closure dpo.no. qw42taa st yle no. 451307-05-2 cat no. n/a . invoice no. rgl gap03696719a dt.28.05.2019 exp no.2486- 24972 -2019 dt.28.05.2019 mou.no. bd20 180044 dt.31.01.2019 h.s.c ode . 620520 0 0 fcr# ch.
| Carrier Code | MSCU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 CTN |
| Manifest Weight | 78 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8371774 | 7 | WEARING APPARELS BOYS 96% COTTON 2% POLYESTER 2% SPA NDEX WOVEN COMPACT COTTON YARN SHIRTS , LEFT OVER RIG HT CLOSURE DPO.NO. QW42TAA ST YLE NO. 451307-05-2 CAT NO. N/A . INVOICE NO. RGL GAP03696719A DT.28.05.2019 EXP NO.2486- 24972 -2019 DT.28.05.2019 MOU.NO. BD20 180044 DT.31.01.2019 H.S.C ODE . 620520 0 0 FCR# CH |
| GATU8371774 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV672999 | () | 929W | Regular Bill | 1 | 2019-08-19 / 2019-08-20 |