The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :JANATA BANK LTD.. This shipment is registered as coming from MASCOT GARMENTS LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN'S PLACE SERVICES COMPA. Manifest records show a quanitity of 2604 PKG with a total weight of 31984 Kilograms arrived on 2019-01-07 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as ready made garments descri ption:=boy ; 100.0 %cotton 6.9 oz twill peached woven ; short; h ts# ; 620342456 1 po no: 416892,416893,43 18 92 style: 3000192(209413 9) invoice no: 147/1 8/19/1 262 dt.13.11.2018 exp.no:2 093/03855/1 8 dt.13.11.2018 cont.no.mascot/g-01262 dt .11 .07.2018.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2604 PKG |
| Manifest Weight | 31984 Kilograms |
| Manifest Dimension | 170 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6015524 | 741 | READY MADE GARMENTS DESCRI PTION:=BOY ; 100.0 %COTTON 6.9 OZ TWILL PEACHED WOVEN ; SHORT; H TS# ; 620342456 1 PO NO: 416892,416893,43 18 92 STYLE: 3000192(209413 9) INVOICE NO: 147/1 8/19/1 262 DT.13.11.2018 EXP.NO:2 093/03855/1 8 DT.13.11.2018 CONT.NO.MASCOT/G-01262 DT .11 .07.2018 |
| BMOU6751058 | 872 | READY MADE GARMENTS DESCRI PTION:=BOY ; 100.0 %COTTON 6.9 OZ TWILL PEACHED WOVEN ; SHORT; H TS# ; 620342456 1 PO NO: 416892,416893,43 18 92 STYLE: 3000192(209413 9) INVOICE NO: 147/1 8/19/1 262 DT.13.11.2018 EXP.NO:2 093/03855/1 8 DT.13.11.2018 CONT.NO.MASCOT/G-01262 DT .11 .07.2018 |
| FCIU9415332 | 991 | READY MADE GARMENTS DESCRI PTION:=BOY ; 100.0 %COTTON 6.9 OZ TWILL PEACHED WOVEN ; SHORT; H TS# ; 620342456 1 PO NO: 416892,416893,43 18 92 STYLE: 3000192(209413 9) INVOICE NO: 147/1 8/19/1 262 DT.13.11.2018 EXP.NO:2 093/03855/1 8 DT.13.11.2018 CONT.NO.MASCOT/G-01262 DT .11 .07.2018 |
| BMOU6015524 | TCP ALABAMA MAD E IN BANGLADESH NET WT: KG S GR WT: KGS CTN MES: CM SAME SAME SAME SAME SAME | |
| BMOU6751058 | TCP ALABAMA MAD E IN BANGLADESH NET WT: KG S GR WT: KGS CTN MES: CM SAME SAME SAME SAME SAME | |
| FCIU9415332 | TCP ALABAMA MAD E IN BANGLADESH NET WT: KG S GR WT: KGS CTN MES: CM SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV437336 | () | 847W | Regular Bill | 1 | 2018-11-26 / 2019-01-08 |