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 70 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 90% co tton 8% polyester 2% spandex wove n pants, of blue denim, re aches below the knee dpo.n o. ti64pfa style no. 55386 4-00-2 cat no. n/a . invoi ce no. rglgap03188820 dt.1 1.02.2020 e xp no.2486- 134 32-2020 dt.11.02.2020 mou. no . bd20190028 dt.07.11.20 19 h.s.code . 620920.
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 | 70 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 INFANT & TODDLER BOYS 90% CO TTON 8% POLYESTER 2% SPANDEX WOVE N PANTS, OF BLUE DENIM, RE ACHES BELOW THE KNEE DPO.N O. TI64PFA STYLE NO. 55386 4-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03188820 DT.1 1.02.2020 E XP NO.2486- 134 32-2020 DT.11.02.2020 MOU. NO . BD20190028 DT.07.11.20 19 H.S.CODE . 620920 |
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 |
---|---|---|---|---|---|
MEDUKA220657 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |