The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 98 CTN with a total weight of 1018 Kilograms arrived on 2020-01-18 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.:6 204.62 redaymade g arments. qty5825pcs " girls cotton woven shor ts, reaches abo ve the knee 100% cotton dc p. o.no: style no to22xna 552415 invoice no:aepz /498 0/2019 dt.12-10-2019 exp n o:2486/81669/ 2019 dt.12-10 -2019 contract no:mou#bd20 1900 25 dt.25-09-2019 fcr# cht-783705.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 98 CTN |
| Manifest Weight | 1018 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9943894 | 98 | WEARING APPARELS HTS NO.:6 204.62 REDAYMADE G ARMENTS. QTY5825PCS " GIRLS COTTON WOVEN SHOR TS, REACHES ABO VE THE KNEE 100% COTTON DC P. O.NO: STYLE NO TO22XNA 552415 INVOICE NO:AEPZ /498 0/2019 DT.12-10-2019 EXP N O:2486/81669/ 2019 DT.12-10 -2019 CONTRACT NO:MOU#BD20 1900 25 DT.25-09-2019 FCR# CHT-783705 |
| CARU9943894 | 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 | |
| CARU9943894 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA144303 | () | 948W | Regular Bill | 1 | 2020-01-23 / 2020-01-24 |