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 11 CTN with a total weight of 129 Kilograms arrived on 2020-01-31 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels infants & toddler boys 100% cotton woven compact cotton yarn shirts, left over right cl osure dpo.no. sx76eaa styl e n o. 676444-01-2 cat no. n/a . invoice no. rglg ap03 1550819 dt. 24.12.2019 exp no.2486- 8556 3-2019 dt. 2 4.12.2019 mou.no. bd201900 21 dt . 28.08.2019 h.s.code . 620920 & 620520 fcr#.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 11 CTN |
Manifest Weight | 129 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-31 |
Container # | Pieces | Description |
---|---|---|
TCNU2909494 | 11 | WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON WOVEN COMPACT COTTON YARN SHIRTS, LEFT OVER RIGHT CL OSURE DPO.NO. SX76EAA STYL E N O. 676444-01-2 CAT NO. N/A . INVOICE NO. RGLG AP03 1550819 DT. 24.12.2019 EXP NO.2486- 8556 3-2019 DT. 2 4.12.2019 MOU.NO. BD201900 21 DT . 28.08.2019 H.S.CODE . 620920 & 620520 FCR# |
TCNU2909494 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME | |
TCNU2909494 | OFC-0010 6001 GRE EN POINT DR SOUTH GROVEPORT , OH 43 125 3RD NOTIFY PA RTY: SALSON LOGIS T ICS 888 DOREMUS AVE. NEWARK NJ 07 114 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA164764 | () | 001W | Regular Bill | 1 | 2020-01-07 / 2020-02-01 |