The following Bill of Lading record outlines a container shipment imported into the US by KASPER GROUP LLC.. This shipment is registered as coming from MERIM CO. LIMITED via Singapore,Singapore. Manifest records show a quanitity of 19735 PCS with a total weight of 14959 Kilograms arrived on 2019-02-28 via the vessel NYK ATLAS to the port of Los Angeles, California. Cargo includes products identified as womens woven wearing apparel hts # 620413 fib er content: 100% polyester womens woven suit, style: g89m1mb0846, g89m1kbb356, g89m1qb0536 , g89mh9b4656, g89m1rbd736 po: 4501053510, 45 01053517, 4501054567, 4501053523, 4501053542 invoice no: utr9s73071 date: jan 20, 2019 exp no: 02000103-00899-2019 date: jan 20, 2019 c.
| Carrier Code | TGFH |
| Vessel | NYK ATLAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 19735 PCS |
| Manifest Weight | 14959 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9262728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CXDU1241831 | 3796 | WOMENS WOVEN WEARING APPAREL HTS # 620413 FIB ER CONTENT: 100% POLYESTER WOMENS WOVEN SUIT, STYLE: G89M1MB0846, G89M1KBB356, G89M1QB0536 , G89MH9B4656, G89M1RBD736 PO: 4501053510, 45 01053517, 4501054567, 4501053523, 4501053542 INVOICE NO: UTR9S73071 DATE: JAN 20, 2019 EXP NO: 02000103-00899-2019 DATE: JAN 20, 2019 C |
| KKFU7837450 | 35 | WOMENS WOVEN WEARING APPAREL HTS # 620413 FIB ER CONTENT: 100% POLYESTER WOMENS WOVEN SUIT, STYLE: G89M1MB0846, G89M1KBB356, G89M1QB0536 , G89MH9B4656, G89M1RBD736 PO: 4501053510, 45 01053517, 4501054567, 4501053523, 4501053542 INVOICE NO: UTR9S73071 DATE: JAN 20, 2019 EXP NO: 02000103-00899-2019 DATE: JAN 20, 2019 C |
| NYKU0739427 | 4128 | WOMENS WOVEN WEARING APPAREL HTS # 620413 FIB ER CONTENT: 100% POLYESTER WOMENS WOVEN SUIT, STYLE: G89M1MB0846, G89M1KBB356, G89M1QB0536 , G89MH9B4656, G89M1RBD736 PO: 4501053510, 45 01053517, 4501054567, 4501053523, 4501053542 INVOICE NO: UTR9S73071 DATE: JAN 20, 2019 EXP NO: 02000103-00899-2019 DATE: JAN 20, 2019 C |
| TLLU4282300 | 76 | WOMENS WOVEN WEARING APPAREL HTS # 620413 FIB ER CONTENT: 100% POLYESTER WOMENS WOVEN SUIT, STYLE: G89M1MB0846, G89M1KBB356, G89M1QB0536 , G89MH9B4656, G89M1RBD736 PO: 4501053510, 45 01053517, 4501054567, 4501053523, 4501053542 INVOICE NO: UTR9S73071 DATE: JAN 20, 2019 EXP NO: 02000103-00899-2019 DATE: JAN 20, 2019 C |
| CXDU1241831 | HANGER CONTAINER MADE IN BANGLADESH | |
| KKFU7837450 | HANGER CONTAINER MADE IN BANGLADESH | |
| NYKU0739427 | HANGER CONTAINER MADE IN BANGLADESH | |
| TLLU4282300 | HANGER CONTAINER MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDACV00856300 | TGFHCFLO19010916 () | 106E | House Bill | 28865 | 2019-01-26 / 2019-03-01 |