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 55 CTN with a total weight of 734 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 3541pcs """style no:572 804 ,girl s cotton woven sh orty 100% cotton ref: dc p .o.no: uq00kna invoice no: aepz/992/2020 dt.0 2-24-202 0 exp no.2486/017210/2020 dt.02-24-2 020 contract no: mou#bd20190017 dt.16-07-20 1 9 fcr# cht-117748.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 55 CTN |
| Manifest Weight | 734 Kilograms |
| Manifest Dimension | 3 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 | 55 | WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY 3541PCS """STYLE NO:572 804 ,GIRL S COTTON WOVEN SH ORTY 100% COTTON REF: DC P .O.NO: UQ00KNA INVOICE NO: AEPZ/992/2020 DT.0 2-24-202 0 EXP NO.2486/017210/2020 DT.02-24-2 020 CONTRACT NO: MOU#BD20190017 DT.16-07-20 1 9 FCR# CHT-117748 |
| 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 |
|---|---|---|---|---|---|
| MEDUKA236570 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |