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 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 119 PKG with a total weight of 1057 Kilograms arrived on 2019-06-06 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as ready made garments : desc ription : girl; 97 .0% cott on 3.0% spandex twill 20/1 x70d 20/1 136x58 7.3oz/yd 2 woven; sh0rt; hts# ; 620 4 628066 po no: 442403, sty le # 2043301 invoic e no: n al/exp/33/19 dt. 23.04.201 9 exp no: 1341/00399/19 dt .25.04.2019 sales contract n o: neea-00040 dt. 10.10. 2018.
| Carrier Code | MSCU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 119 PKG |
| Manifest Weight | 1057 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| GESU4176590 | 119 | READY MADE GARMENTS : DESC RIPTION : GIRL; 97 .0% COTT ON 3.0% SPANDEX TWILL 20/1 X70D 20/1 136X58 7.3OZ/YD 2 WOVEN; SH0RT; HTS# ; 620 4 628066 PO NO: 442403, STY LE # 2043301 INVOIC E NO: N AL/EXP/33/19 DT. 23.04.201 9 EXP NO: 1341/00399/19 DT .25.04.2019 SALES CONTRACT N O: NEEA-00040 DT. 10.10. 2018 |
| GESU4176590 | TCP ALABAMA MAD E IN BANGLADESH NET WT: K GS GR WT: KGS CTN ME S: CM SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV608308 | () | 918W | Regular Bill | 1 | 2019-05-06 / 2019-06-07 |