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 132 CTN with a total weight of 1725 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 : 620 4.62 redaymade gar ments. q ty 7934 pcs "style no:5727 99 ,girls cotton woven sho rty 100% cotton ref: dc p. o.no: up85cna invoice no:a epz/993/2020 dt.02 -24-2020 exp no.2486/017209/2020 d t.02-24-20 20 contract no:m ou#bd20190017 dt.16-07-201 9 fcr# cht-117744.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 132 CTN |
| Manifest Weight | 1725 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7816120 | 132 | WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY 7934 PCS "STYLE NO:5727 99 ,GIRLS COTTON WOVEN SHO RTY 100% COTTON REF: DC P. O.NO: UP85CNA INVOICE NO:A EPZ/993/2020 DT.02 -24-2020 EXP NO.2486/017209/2020 D T.02-24-20 20 CONTRACT NO:M OU#BD20190017 DT.16-07-201 9 FCR# CHT-117744 |
| 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 | |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA236562 | () | 010W | Regular Bill | 1 | 2020-03-12 / 2020-04-04 |