The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 111 CTN with a total weight of 1478 Kilograms arrived on 2020-09-05 via the vessel SVENDBORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels boys 100% cotton woven pants ,of blu e denim, reaches below the knee dpo.n o. xs33sja styl e no. 757053-03-2 cat no. n/a . invoice no. rglgap03 799020 dt. 26.07.2020 exp no.2486- 45312 -2020 dt. 2 6.07.2020 mou .no. bd201900 37 dt. 31.01.2020 h.s.code . 62 0342 0 0 fcr# cht-350 734.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 111 CTN |
Manifest Weight | 1478 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-05 |
Container # | Pieces | Description |
---|---|---|
CAXU9174202 | 111 | WEARING APPARELS BOYS 100% COTTON WOVEN PANTS ,OF BLU E DENIM, REACHES BELOW THE KNEE DPO.N O. XS33SJA STYL E NO. 757053-03-2 CAT NO. N/A . INVOICE NO. RGLGAP03 799020 DT. 26.07.2020 EXP NO.2486- 45312 -2020 DT. 2 6.07.2020 MOU .NO. BD201900 37 DT. 31.01.2020 H.S.CODE . 62 0342 0 0 FCR# CHT-350 734 |
CAXU9174202 | 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 | |
CAXU9174202 | 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 |
---|---|---|---|---|---|
MEDUKA411694 | () | 032W | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |