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 14 CTN with a total weight of 213 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 infants 9 3% cotton 6% polye ster 1% spandex woven pants, reach es below t he knee 0 dpo.no . tp59laa style no. 567279 - 00-00-2 cat no. n/a . inv oice no. rglgap0321 9020 dt . 25.02.2020 exp no.2486- 17543 -2020 dt. 25.02.2020 mou.no. bd20190028 dt. 07 .11 .2019 h.s.code . 620920 0 0 fcr# cht-120606.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 CTN |
Manifest Weight | 213 Kilograms |
Manifest Dimension | 1 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 |
---|---|---|
GLDU7239507 | 14 | WEARING APPARELS INFANTS 9 3% COTTON 6% POLYE STER 1% SPANDEX WOVEN PANTS, REACH ES BELOW T HE KNEE 0 DPO.NO . TP59LAA STYLE NO. 567279 - 00-00-2 CAT NO. N/A . INV OICE NO. RGLGAP0321 9020 DT . 25.02.2020 EXP NO.2486- 17543 -2020 DT. 25.02.2020 MOU.NO. BD20190028 DT. 07 .11 .2019 H.S.CODE . 620920 0 0 FCR# CHT-120606 |
GLDU7239507 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME | |
GLDU7239507 | OFC - 0010 6001 G REEN POINT DR SOU TH GROVEP ORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG IS TICS 888 DOREMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA238592 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |