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 11 CTN with a total weight of 124 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 boys 72% cotton 26% polyeste r 2% sp andex woven pants, not of blue denim, not of corduro y, reaches below the knee, dp o.no. vd36jfa style no. 413595-00-2 cat no. n /a . invoice no. rglgap0328752 0 dt.25.02.202 0 exp no.248 6- 17700 -2020 dt.25.02.20 20 mo u.no. bd20190028 dt.0 7.11.2019 h.s.code . 62.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 11 CTN |
Manifest Weight | 124 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 |
---|---|---|
MSDU7607188 | 11 | WEARING APPARELS BOYS 72% COTTON 26% POLYESTE R 2% SP ANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDURO Y, REACHES BELOW THE KNEE, DP O.NO. VD36JFA STYLE NO. 413595-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0328752 0 DT.25.02.202 0 EXP NO.248 6- 17700 -2020 DT.25.02.20 20 MO U.NO. BD20190028 DT.0 7.11.2019 H.S.CODE . 62 |
MSDU7607188 | EAO-0004 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 | |
MSDU7607188 | EAO-0004 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 |
---|---|---|---|---|---|
MEDUKA238782 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |