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 15 CTN with a total weight of 177 Kilograms arrived on 2019-10-18 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels womens 69 .9% cotton 28.2% p olyester 1.9% spandex woven pants, of blue de nim, reaches be low the knee dpo.no. qy30y aa style no. 418894-00-1 c at no. n/a . invoice no. r glgap031049519 dt.03.09.20 19 exp no.2 486- 58794 -201 9 dt.03.09.2019 mou.no. bd 20 190011 dt.30.04.2019 h.s .code . 620462 0 0 f.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 15 CTN |
| Manifest Weight | 177 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8674699 | 15 | WEARING APPARELS WOMENS 69 .9% COTTON 28.2% P OLYESTER 1.9% SPANDEX WOVEN PANTS, OF BLUE DE NIM, REACHES BE LOW THE KNEE DPO.NO. QY30Y AA STYLE NO. 418894-00-1 C AT NO. N/A . INVOICE NO. R GLGAP031049519 DT.03.09.20 19 EXP NO.2 486- 58794 -201 9 DT.03.09.2019 MOU.NO. BD 20 190011 DT.30.04.2019 H.S .CODE . 620462 0 0 F |
| GATU8674699 | 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 |
|---|---|---|---|---|---|
| MEDUKA039271 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-19 |