The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :EASTERN BANK LIMIT. This shipment is registered as coming from STANDARD STITCHES LTD (WOVEN UNIT) via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN'S PLACE SERVICES COMPA. Manifest records show a quanitity of 4391 PKG with a total weight of 39077 Kilograms arrived on 2018-11-07 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as girl & infant 80% cotton 1 8% polyester 2% sp andex ri ngspun denim 9 9 8x150d 40 d 82x65 9 .6oz/yd 2 woven d enim jean. hs # 6204.62.80 41 & hs # 6209.20.3000 p.o . no: 400917,40092 0,400939 ,400909,40 0912 style#: 20 92425,209 4316,2102019,2092 42 6 invoice no.: sslw0036 0097 date: 19.09.2018 exp no.: 1478/53343/201.
Carrier Code | MSCU |
Vessel | GSL NINGBO [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 4391 PKG |
Manifest Weight | 39077 Kilograms |
Manifest Dimension | 162 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-07 |
Container # | Pieces | Description |
---|---|---|
AMFU8802222 | 682 | GIRL & INFANT 80% COTTON 1 8% POLYESTER 2% SP ANDEX RI NGSPUN DENIM 9 9 8X150D 40 D 82X65 9 .6OZ/YD 2 WOVEN D ENIM JEAN. HS # 6204.62.80 41 & HS # 6209.20.3000 P.O . NO: 400917,40092 0,400939 ,400909,40 0912 STYLE#: 20 92425,209 4316,2102019,2092 42 6 INVOICE NO.: SSLW0036 0097 DATE: 19.09.2018 EXP NO.: 1478/53343/201 |
CAIU7256763 | 1826 | GIRL & INFANT 80% COTTON 1 8% POLYESTER 2% SP ANDEX RI NGSPUN DENIM 9 9 8X150D 40 D 82X65 9 .6OZ/YD 2 WOVEN D ENIM JEAN. HS # 6204.62.80 41 & HS # 6209.20.3000 P.O . NO: 400917,40092 0,400939 ,400909,40 0912 STYLE#: 20 92425,209 4316,2102019,2092 42 6 INVOICE NO.: SSLW0036 0097 DATE: 19.09.2018 EXP NO.: 1478/53343/201 |
CLHU8569799 | 1883 | GIRL & INFANT 80% COTTON 1 8% POLYESTER 2% SP ANDEX RI NGSPUN DENIM 9 9 8X150D 40 D 82X65 9 .6OZ/YD 2 WOVEN D ENIM JEAN. HS # 6204.62.80 41 & HS # 6209.20.3000 P.O . NO: 400917,40092 0,400939 ,400909,40 0912 STYLE#: 20 92425,209 4316,2102019,2092 42 6 INVOICE NO.: SSLW0036 0097 DATE: 19.09.2018 EXP NO.: 1478/53343/201 |
AMFU8802222 | TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME SAME | |
AMFU8802222 | SAME SAME | |
CAIU7256763 | TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME SAME | |
CAIU7256763 | SAME SAME | |
CLHU8569799 | TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME SAME | |
CLHU8569799 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV390709 | () | 840W | Regular Bill | 1 | 2018-10-08 / 2018-11-08 |