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 4 CTN with a total weight of 39 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 mens 100% cotton woven shirt , of 2 or more colors yarn dyed, not napped, left over righ t closure, no pockets belo w t he waist dpo.no. sr47lv a style no. 225705-00 -1 ca t no. n/a . invoice no. rg lgap03188620 dt.11.02.2020 exp no.2486-13504 -2020 d t.11 .02.2020 mou.no. bd201 90028 dt.07.11.2019 h..
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 CTN |
| Manifest Weight | 39 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 | 4 | WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE, NO POCKETS BELO W T HE WAIST DPO.NO. SR47LV A STYLE NO. 225705-00 -1 CA T NO. N/A . INVOICE NO. RG LGAP03188620 DT.11.02.2020 EXP NO.2486-13504 -2020 D T.11 .02.2020 MOU.NO. BD201 90028 DT.07.11.2019 H. |
| BMOU5924164 | NDC-0028 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 | NDC-0028 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 |
|---|---|---|---|---|---|
| MEDUKA220889 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |