The following Bill of Lading record outlines a container shipment imported into the US by SEL LOGISTICS (JFK) INC. This shipment is registered as coming from SEJAHTERA TRANSINDO LESTARI via Tanjung Pelepas,Malaysia with logistic notifications handled by SINO CONNECTIONS LOGISTICS INC.. Manifest records show a quanitity of 7358 CTN with a total weight of 182168 Pounds arrived on 2020-02-08 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 7,358 cartons bath products drawn under israel discount b ank of new york stating the d ocumentary credit number : l70 3130 and the date of this cre dit : 191217 ams no : sinonwk22001006 contract n.
| Carrier Code | MAEU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7358 CTN |
| Manifest Weight | 182168 Pounds |
| Manifest Dimension | 184 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4230142 | 18 | 7,358 CARTONS BATH PRODUCTS DRAWN UNDER ISRAEL DISCOUNT B ANK OF NEW YORK STATING THE D OCUMENTARY CREDIT NUMBER : L70 3130 AND THE DATE OF THIS CRE DIT : 191217 AMS NO : SINONWK22001006 CONTRACT N |
| HASU4929490 | 18 | 7,358 CARTONS BATH PRODUCTS DRAWN UNDER ISRAEL DISCOUNT B ANK OF NEW YORK STATING THE D OCUMENTARY CREDIT NUMBER : L70 3130 AND THE DATE OF THIS CRE DIT : 191217 AMS NO : SINONWK22001006 CONTRACT N |
| MRKU3546642 | 18 | 7,358 CARTONS BATH PRODUCTS DRAWN UNDER ISRAEL DISCOUNT B ANK OF NEW YORK STATING THE D OCUMENTARY CREDIT NUMBER : L70 3130 AND THE DATE OF THIS CRE DIT : 191217 AMS NO : SINONWK22001006 CONTRACT N |
| MRKU4047822 | 1838 | 7,358 CARTONS BATH PRODUCTS DRAWN UNDER ISRAEL DISCOUNT B ANK OF NEW YORK STATING THE D OCUMENTARY CREDIT NUMBER : L70 3130 AND THE DATE OF THIS CRE DIT : 191217 AMS NO : SINONWK22001006 CONTRACT N |
| HASU4230142 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| HASU4230142 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| HASU4929490 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| HASU4929490 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| MRKU3546642 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| MRKU3546642 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| MRKU4047822 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF | |
| MRKU4047822 | TRI-COASTAL DESIGN TCD REF # CUSTO MER STYLE # : DESC : MASTER QTY : INNER QTY : TCD ORDER # : MADE IN INDONESIA C/NO. OF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589876658 | () | 002W | Master Bill | 1 | 2020-01-12 / 2020-02-10 |