The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 660 CAS with a total weight of 1764 Kilograms arrived on 2019-11-22 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as processed woven made ups - power loom) - ms 4 pk waffle dish cloth ( processed woven made u ps - power loom) po no. 06151 39678 - 06.09.2 019 ms 4pk waffle dc blue eclipse tot al cart ons: 180 cat: 369 d ept no: 00014 p0 type: 00 4 0 invoice no. : 1920uwj328 s.b. no.: ==indi a notify party 3 damco distribution services.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 660 CAS |
| Manifest Weight | 1764 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9399553 | 4 | PROCESSED WOVEN MADE UPS - POWER LOOM) - MS 4 PK WAFFLE DISH CLOTH ( PROCESSED WOVEN MADE U PS - POWER LOOM) PO NO. 06151 39678 - 06.09.2 019 MS 4PK WAFFLE DC BLUE ECLIPSE TOT AL CART ONS: 180 CAT: 369 D EPT NO: 00014 P0 TYPE: 00 4 0 INVOICE NO. : 1920UWJ328 S.B. NO.: ==INDI A NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES |
| MSCU5938774 | 1 | PROCESSED WOVEN MADE UPS - POWER LOOM) - PROC ESSED WOVEN MADE UPS - POWER LOOM) "CARGO TO BE RELEASED AGAINST THE SIMUL TANEOUS PRESENT ATION OF BL 'S MEDUUM773740 ,MEDUUM736 309 ,M EDUUM773757,MEDUUM73 6374,MEDUUM773716,MEDUUM 77 3708,MEDUUM736408,MEDUUM73 6382 |
| DRYU9399553 | AS PER INVOICE CASES NOS: 1 TO 180 SAME SAME SAME SAME SAME SAME SAME | |
| DRYU9399553 | SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5938774 | AS PER INVOICE CASES NOS: 1 TO 180 SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9399553 | 67 | 1234 Kilograms | 24689 |
| MSCU5938774 | 67 | 529 Kilograms | 592 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM773740 | () | 943W | Simple BOL FROB | 1 | 2019-10-28 / 2019-11-23 |