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 119 Kilograms arrived on 2020-08-29 via the vessel MAERSK SEVILLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no:62 04.62 redaymade ga rments. qty700pcs style no:284268, girls cott on woven pants, of blue denim, reaches be low the knee 76% cotton 23 % polyester 1% spande x ref :dc p.o.no:wv79rja invoice no:aepz./239 2/2020 dt.07- 19-2020 exp no:2486/42675/ 2020 dt.07-19-2020 contrac t no:mou#bd20200014 dt.
Carrier Code | MEDU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 CTN |
Manifest Weight | 119 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-29 |
Container # | Pieces | Description |
---|---|---|
GLDU7234608 | 14 | WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY700PCS STYLE NO:284268, GIRLS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE 76% COTTON 23 % POLYESTER 1% SPANDE X REF :DC P.O.NO:WV79RJA INVOICE NO:AEPZ./239 2/2020 DT.07- 19-2020 EXP NO:2486/42675/ 2020 DT.07-19-2020 CONTRAC T NO:MOU#BD20200014 DT |
GLDU7234608 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME | |
GLDU7234608 | OHO- 0016 6001 GR EENPOINTE DR SOUT H GROVEPO RT,OHIO 43125 USA. 3RD NO TIFY PARTY: SALSO N LOGISTICS 888 D OREMUS AVE. NEWAR K NJ 07114 . SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA401257 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-08-31 |