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 7 CTN with a total weight of 69 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 boys 97% cotton 3% spandex w oven co mpact cotton yarn shirts, left over r ight closure dp o.no. td83ifa style no. 55 19 74-02-2/-00-2/-01-2 cat no. n/a . invoice no. rglg ap03192620 dt.11.02.2020 e xp no.2486- 13383 -2020 dt .11.02.2020 mou.no. bd2019 002 8 dt.07.11.2019 h.s.cod e . 620520 fcr# cht-8.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 CTN |
| Manifest Weight | 69 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 |
|---|---|---|
| BMOU5924164 | 7 | WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TD83IFA STYLE NO. 55 19 74-02-2/-00-2/-01-2 CAT NO. N/A . INVOICE NO. RGLG AP03192620 DT.11.02.2020 E XP NO.2486- 13383 -2020 DT .11.02.2020 MOU.NO. BD2019 002 8 DT.07.11.2019 H.S.COD E . 620520 FCR# CHT-8 |
| BMOU5924164 | EAO-0004 100 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 SAME | |
| BMOU5924164 | EAO-0004 100 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 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA220285 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |