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 via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN'S PLACE SERVICES COMPA. Manifest records show a quanitity of 824 PKG with a total weight of 9069 Kilograms arrived on 2019-04-03 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ready made garments: descr iption:boy,100.0%c otton tw ill 128x58 20x16 6.9oz pea ched wove n ; short ; hts# ; 6203424561 po no: 4427 2 5,446191,442738 style: 20 45110(s000481),2045 111(s00 0481) invoice no: 17/18/25 /1291 dt.1 7.02.2019 exp.no :0093/02925/19 dt.17.01.20 1 9 cont.no.mascot/g-01291 dt.01.09.2018.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 824 PKG |
| Manifest Weight | 9069 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5504984 | 824 | READY MADE GARMENTS: DESCR IPTION:BOY,100.0%C OTTON TW ILL 128X58 20X16 6.9OZ PEA CHED WOVE N ; SHORT ; HTS# ; 6203424561 PO NO: 4427 2 5,446191,442738 STYLE: 20 45110(S000481),2045 111(S00 0481) INVOICE NO: 17/18/25 /1291 DT.1 7.02.2019 EXP.NO :0093/02925/19 DT.17.01.20 1 9 CONT.NO.MASCOT/G-01291 DT.01.09.2018 |
| BMOU5504984 | 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 |
|---|---|---|---|---|---|
| MSCUKV536640 | () | 909W | Regular Bill | 1 | 2019-03-04 / 2019-04-04 |