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 4 CTN with a total weight of 58 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 toddler g irls/infants 99% c otton 1% spandex woven skirtall 0 dpo.no. wj3 0yja style no. 606542-00-2 cat no. n/a . invo ice no. rglgap03773720 dt. 22.07.2020 exp no. 248 6- 43761 -2020 dt. 22.07.2 020 mou.no. bd 20190036 dt. 31.01.2020 h.s.code . 620 920 & 621142 fcr# cht-3445 41.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 CTN |
| Manifest Weight | 58 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 | 4 | WEARING APPARELS TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN SKIRTALL 0 DPO.NO. WJ3 0YJA STYLE NO. 606542-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP03773720 DT. 22.07.2020 EXP NO. 248 6- 43761 -2020 DT. 22.07.2 020 MOU.NO. BD 20190036 DT. 31.01.2020 H.S.CODE . 620 920 & 621142 FCR# CHT-3445 41 |
| 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 | |
| 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA400705 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-08-31 |