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 9 CTN with a total weight of 62 Kilograms arrived on 2020-04-24 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels boys 97% cotton 3% spandex w oven co mpact cotton yarn shirts, left over r ight closure dp o.no. vj67xfa style no. 57 41 14 cat no. n/a . invoice no. rglgap03404520 d t.18. 03.2020 exp no.2486- 23531 -2020 dt.18. 03.2020 mou.n o. bd20190028 dt.07.11.201 9 h. s.code . 0 620520 fcr# cht-168733.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 CTN |
| Manifest Weight | 62 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6310990 | 9 | WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VJ67XFA STYLE NO. 57 41 14 CAT NO. N/A . INVOICE NO. RGLGAP03404520 D T.18. 03.2020 EXP NO.2486- 23531 -2020 DT.18. 03.2020 MOU.N O. BD20190028 DT.07.11.201 9 H. S.CODE . 0 620520 FCR# CHT-168733 |
| DFSU6310990 | 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 | |
| DFSU6310990 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA265967 | () | 013W | Regular Bill | 1 | 2020-04-27 / 2020-04-28 |