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 53 CTN with a total weight of 628 Kilograms arrived on 2020-02-14 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels boys 85% cotton 13% polyeste r 2% sp andex woven shorts, reache s above th e knee dpo.no. t o40una style no. 551715-00 - 1 cat no. n/a . invoice n o. rglgap03016820 d t.06.01 .2020 exp no.2486- 02136 - 2020 dt.06 .01.2020 mou.no. bd20190021 dt.28.08.2019 h.s .code . 620342 fcr# cht -808968.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 53 CTN |
| Manifest Weight | 628 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6800213 | 53 | WEARING APPARELS BOYS 85% COTTON 13% POLYESTE R 2% SP ANDEX WOVEN SHORTS, REACHE S ABOVE TH E KNEE DPO.NO. T O40UNA STYLE NO. 551715-00 - 1 CAT NO. N/A . INVOICE N O. RGLGAP03016820 D T.06.01 .2020 EXP NO.2486- 02136 - 2020 DT.06 .01.2020 MOU.NO. BD20190021 DT.28.08.2019 H.S .CODE . 620342 FCR# CHT -808968 |
| BMOU6800213 | 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 | |
| BMOU6800213 | 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 |
|---|---|---|---|---|---|
| MEDUKA176669 | () | 003W | Regular Bill | 1 | 2020-01-20 / 2020-02-15 |