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 6 CTN with a total weight of 79 Kilograms arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels infant & toddler boys 98% co tton 2% spandex woven shorts, rea ches above the knee dpo.no . te34vaa style no. 553906 -0 1-2 cat no. n/a . invoic e no. rglgap03187220 dt. 1 1.02.2020 exp no.2486-1377 9 -2020 dt. 11.02.2020 mou .no. bd20190028 dt. 07.11. 20 19 h.s.code . 620920 & 6 20342 fcr# cht-84419.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6 CTN |
Manifest Weight | 79 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
BMOU2100280 | 6 | WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . TE34VAA STYLE NO. 553906 -0 1-2 CAT NO. N/A . INVOIC E NO. RGLGAP03187220 DT. 1 1.02.2020 EXP NO.2486-1377 9 -2020 DT. 11.02.2020 MOU .NO. BD20190028 DT. 07.11. 20 19 H.S.CODE . 620920 & 6 20342 FCR# CHT-84419 |
BMOU2100280 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
BMOU2100280 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA220145 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |