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 883 PKG with a total weight of 8061 Kilograms arrived on 2019-06-23 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ready made garments : desc ription: girl; 97. 0% cotto n 3.0% spandex twill 20/1x 70d 20/1 136x58 7.3oz/yd 2 woven; sh0rt; hts# ; 6204 6 28066 po no: 462570 style # 2043301 invoice n o: nal /exp/39/19 dt. 04.05.2019 exp no: 1341 /00424/19 dt.0 5.05.2019 sales contract n o: neea-00040 dt. 10.10.20 18.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 883 PKG |
| Manifest Weight | 8061 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8448653 | 883 | READY MADE GARMENTS : DESC RIPTION: GIRL; 97. 0% COTTO N 3.0% SPANDEX TWILL 20/1X 70D 20/1 136X58 7.3OZ/YD 2 WOVEN; SH0RT; HTS# ; 6204 6 28066 PO NO: 462570 STYLE # 2043301 INVOICE N O: NAL /EXP/39/19 DT. 04.05.2019 EXP NO: 1341 /00424/19 DT.0 5.05.2019 SALES CONTRACT N O: NEEA-00040 DT. 10.10.20 18 |
| MEDU8448653 | 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 |
|---|---|---|---|---|---|
| MSCUKV615089 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-24 |