The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :SOUTHEAST 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 506 PKG with a total weight of 5639 Kilograms arrived on 2019-05-30 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as ready made garments : desc ription: boy; 100. 0% cotto n oxford 40 40x30/2 100x50 4.4oz/yd 2 yarn dye wov en; shirt hts# ; 620520206 1 po no: 460541 style# 11 25063 invoice no: na l/exp/ 28/19 dt. 09.04.2019 exp n o: 1341/003 70/19 dt. 15.04 .2019 sales contract no : nee a-00038 dt. 25.09.2018.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 506 PKG |
| Manifest Weight | 5639 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4118670 | 6 | READY MADE GARMENTS : DESC RIPTION: BOY; 100. 0% COTTO N OXFORD 40 40X30/2 100X50 4.4OZ/YD 2 YARN DYE WOV EN; SHIRT HTS# ; 620520206 1 PO NO: 460541 STYLE# 11 25063 INVOICE NO: NA L/EXP/ 28/19 DT. 09.04.2019 EXP N O: 1341/003 70/19 DT. 15.04 .2019 SALES CONTRACT NO : NEE A-00038 DT. 25.09.2018 |
| SEGU4118670 | TCP ALABAMA MAD E IN BANGLADESH NET WT: K GS GR WT : KGS CTN MES : CM PO QT Y: 4 68 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV599929 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-05-31 |