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 7 CTN with a total weight of 35 Kilograms arrived on 2020-09-13 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts :6204 .62 redaymade garm ents. qt y157pcs style no:610520. g irls cott on woven pants, o f blue denim, reaches belo w the knee 70% cotton 27% polyester 3% spande x dc p. o.no:wr32dna invoice no:ae pz/2563/20 20 dt.07-25-2020 exp no.2486/44751/2020 dt .0 7-25-2020 contract no:mo u#bd20200014 dt.17-0.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7 CTN |
Manifest Weight | 35 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-13 |
Container # | Pieces | Description |
---|---|---|
TCKU9161497 | 7 | WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y157PCS STYLE NO:610520. G IRLS COTT ON WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE 70% COTTON 27% POLYESTER 3% SPANDE X DC P. O.NO:WR32DNA INVOICE NO:AE PZ/2563/20 20 DT.07-25-2020 EXP NO.2486/44751/2020 DT .0 7-25-2020 CONTRACT NO:MO U#BD20200014 DT.17-0 |
TCKU9161497 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME | |
TCKU9161497 | ODC-0018 110 MERR ITT BLVD. FISHKIL L, NY 125 24 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA424002 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |