The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:HSBC,. 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 10 CTN with a total weight of 88 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 no.: 620920 620462 ready made ga rments. toddler girls/infa nts cotton woven pants dpo . no. style no. xn66hja 60 6 743-00 invoice no.: agl26 7a282920 date: 27-0 7-2020 exp no.: 2859/058752/2020 date: 27-07- 2020 cont. no. mou#: bd20200002 dt 20. 0 2. 2 020 fcr# cht-359189 = area, dhaka 1208, bangl.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 10 CTN |
Manifest Weight | 88 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 |
---|---|---|
MEDU7864790 | WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. XN66HJA 60 6 743-00 INVOICE NO.: AGL26 7A282920 DATE: 27-0 7-2020 EXP NO.: 2859/058752/2020 DATE: 27-07- 2020 CONT. NO. MOU#: BD20200002 DT 20. 0 2. 2 020 FCR# CHT-359189 = AREA, DHAKA 1208, BANGL |
MEDU7864790 | 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 | |
MEDU7864790 | 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 |
---|---|---|---|---|---|
MEDUKA424986 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |