The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 10 CTN with a total weight of 87 Kilograms arrived on 2020-04-17 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no:62 11.42 6209.20 reda ymade ga rments. qty353pcs style no :553625, toddler girls/inf ants cotton woven skirtall 99% cotton 1% spandex dc p.o.no:un70baa invoi ce no: aepz./1205/2020 dt.03-08-2 020 exp no: 2486/20929/2020 dt.03-08-2020 contract no :mo u#bd20190001 dt.14-02-2 020 fcr# cht-140811.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 CTN |
| Manifest Weight | 87 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6731149 | WEARING APPARELS HTS NO:62 11.42 6209.20 REDA YMADE GA RMENTS. QTY353PCS STYLE NO :553625, TODDLER GIRLS/INF ANTS COTTON WOVEN SKIRTALL 99% COTTON 1% SPANDEX DC P.O.NO:UN70BAA INVOI CE NO: AEPZ./1205/2020 DT.03-08-2 020 EXP NO: 2486/20929/2020 DT.03-08-2020 CONTRACT NO :MO U#BD20190001 DT.14-02-2 020 FCR# CHT-140811 |
| INKU6731149 | 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 | |
| INKU6731149 | 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 |
|---|---|---|---|---|---|
| MEDUKA256743 | () | 012W | Regular Bill | 1 | 2020-04-16 / 2020-04-18 |