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 13 CTN with a total weight of 126 Kilograms arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts :6204 .62 6209.20 redaym ade garm ents. qty706pcs " style no -284425 , toddler girls / i nfants 76%cotton 23% polst er 1% spandex woven pants, of blue denim, rea ches be low the knee ref: dc p.o.n o: we87nna invoice no:aepz /979/2020 dt.02-23-2020 ex p no.2486/017032/2020 dt.0 2-23-2020 contract.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13 CTN |
Manifest Weight | 126 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
TCNU7816120 | 13 | WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY706PCS " STYLE NO -284425 , TODDLER GIRLS / I NFANTS 76%COTTON 23% POLST ER 1% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BE LOW THE KNEE REF: DC P.O.N O: WE87NNA INVOICE NO:AEPZ /979/2020 DT.02-23-2020 EX P NO.2486/017032/2020 DT.0 2-23-2020 CONTRACT |
TCNU7816120 | ODC-0018 110 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 | |
TCNU7816120 | SAME | |
TCNU7816120 | ODC-0018 110 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 | |
TCNU7816120 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA236489 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |