The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: SOUTHEAST BANK L. This shipment is registered as coming from THE NEED APPARELS (PVT) LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN'S PLACE SERVICES COMPA. Manifest records show a quanitity of 154 PKG with a total weight of 982 Kilograms arrived on 2019-02-20 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as ready made garments : desc ription; boy; 100. 0% cotto n 3.68 oz poplin printed w oven; shi rt; hts# ; 620520 2076 po no: 417206, 417239 , 422327, 448230 style no: 3000273, 3000274, 3000328 invoice no: nal/exp/02/19 dt. 05.01.2 019 exp no: 13 41/00024/19 dt. 06.01.2019 sal es contract no: neea-0 0031 dt. 22.07.2018.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 154 PKG |
| Manifest Weight | 982 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7474621 | 154 | READY MADE GARMENTS : DESC RIPTION; BOY; 100. 0% COTTO N 3.68 OZ POPLIN PRINTED W OVEN; SHI RT; HTS# ; 620520 2076 PO NO: 417206, 417239 , 422327, 448230 STYLE NO: 3000273, 3000274, 3000328 INVOICE NO: NAL/EXP/02/19 DT. 05.01.2 019 EXP NO: 13 41/00024/19 DT. 06.01.2019 SAL ES CONTRACT NO: NEEA-0 0031 DT. 22.07.2018 |
| MEDU7474621 | TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV499021 | () | 903W | Regular Bill | 1 | 2019-01-21 / 2019-02-21 |