The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :STANDARDCHARTERED. 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 5 CTN with a total weight of 45 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 04.52 redaymade ga rments. qty192pcs """style no:6120 82. girls cotton woven ski rts, of blue denim 100% co t ton ref:dc p.o.no:wr33rja invoice no:aepz./24 00/202 0 dt.07-19-2020 exp no:248 6/42664/202 0 dt.07-19-2020 contract no:mou#bd2020001 4 d t.17-06-2020 fcr# cht-3 33077.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CTN |
| Manifest Weight | 45 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 |
|---|---|---|
| MEDU7834245 | 5 | WEARING APPARELS HTS NO:62 04.52 REDAYMADE GA RMENTS. QTY192PCS """STYLE NO:6120 82. GIRLS COTTON WOVEN SKI RTS, OF BLUE DENIM 100% CO T TON REF:DC P.O.NO:WR33RJA INVOICE NO:AEPZ./24 00/202 0 DT.07-19-2020 EXP NO:248 6/42664/202 0 DT.07-19-2020 CONTRACT NO:MOU#BD2020001 4 D T.17-06-2020 FCR# CHT-3 33077 |
| MEDU7834245 | 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 | |
| MEDU7834245 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA401166 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-08-31 |