The following Bill of Lading record outlines a container shipment imported into the US by ATHLUX DESIGN STUDIO. This shipment is registered as coming from LAILA STYLES LTD via Singapore,Singapore. Manifest records show a quanitity of 10064 CTN with a total weight of 62811 Kilograms arrived on 2020-04-11 via the vessel SEROJA ENAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments.
Carrier Code | EXDO |
Vessel | SEROJA ENAM [PA] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 10064 CTN |
Manifest Weight | 62811 Kilograms |
Manifest Dimension | 472 Cubic Meters |
Place of Receipt | CHATTOGRAM (FORME |
Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BSIU9320234 | 1413 | READYMADE GARMENTS |
DFSU6496205 | 1342 | READYMADE GARMENTS |
FSCU8150238 | 1519 | READYMADE GARMENTS |
INKU6339415 | 1549 | READYMADE GARMENTS |
TCNU8946284 | 1414 | READYMADE GARMENTS |
TLLU4589410 | 1414 | READYMADE GARMENTS |
TLLU4783873 | 1413 | READYMADE GARMENTS |
BSIU9320234 | AS PER INVOICE | |
BSIU9320234 | AS PER INVOICE | |
DFSU6496205 | AS PER INVOICE | |
DFSU6496205 | AS PER INVOICE | |
FSCU8150238 | AS PER INVOICE | |
FSCU8150238 | AS PER INVOICE | |
INKU6339415 | AS PER INVOICE | |
INKU6339415 | AS PER INVOICE | |
TCNU8946284 | AS PER INVOICE | |
TCNU8946284 | AS PER INVOICE | |
TLLU4589410 | AS PER INVOICE | |
TLLU4589410 | AS PER INVOICE | |
TLLU4783873 | AS PER INVOICE | |
TLLU4783873 | AS PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHCGP8337929 | EXDO61C0073177 () | 00004 | House Bill | 1 | 2020-03-20 / 2020-04-13 |