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 2 CTN with a total weight of 30 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 hts no.: 6209.20 redaymade g arments . qty161pcs "style no:5538 13 , infan ts cotton woven pants, reaches below the k ne e 75% cotton 23% polyest er 2% spandex ref: d c p.o. no: ty34wfa invoice no:aep z.780/2020 dt.02-10-2020 e xp no:2486/013144/2020 dt. 02 -10-2020 contract no:mou #bd20190025 dt.25-09.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2 CTN |
Manifest Weight | 30 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 | 2 | WEARING APPARELS HTS NO.: 6209.20 REDAYMADE G ARMENTS . QTY161PCS "STYLE NO:5538 13 , INFAN TS COTTON WOVEN PANTS, REACHES BELOW THE K NE E 75% COTTON 23% POLYEST ER 2% SPANDEX REF: D C P.O. NO: TY34WFA INVOICE NO:AEP Z.780/2020 DT.02-10-2020 E XP NO:2486/013144/2020 DT. 02 -10-2020 CONTRACT NO:MOU #BD20190025 DT.25-09 |
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 |
---|---|---|---|---|---|
MEDUKA220566 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |