The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:ISLAMI BANK BANGL. 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 7 CTN with a total weight of 54 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.: : 6204.62 ready-mad e garme nts. : girls 70% cotton 27 % polyeste r 3% spandex wov en pants p.o. no. : xs23m- j a style no. : 610550 0 ca t : : 6 inv no. ssl gap334y ear2020 date : 22-07-2020 exp no. 086 2- 013978-2020 date : 22-07-2020 contract no. : ssl/gap-56/2020 dt: 01-03-2020 fcr# cht-33.
Carrier Code | MEDU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7 CTN |
Manifest Weight | 54 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 | 7 | WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : GIRLS 70% COTTON 27 % POLYESTE R 3% SPANDEX WOV EN PANTS P.O. NO. : XS23M- J A STYLE NO. : 610550 0 CA T : : 6 INV NO. SSL GAP334Y EAR2020 DATE : 22-07-2020 EXP NO. 086 2- 013978-2020 DATE : 22-07-2020 CONTRACT NO. : SSL/GAP-56/2020 DT: 01-03-2020 FCR# CHT-33 |
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 |
---|---|---|---|---|---|
MEDUKA402115 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-08-31 |