The following Bill of Lading record outlines a container shipment imported into the US by PROWEAR ENTERPRISES, INC. This shipment is registered as coming from DADA (DHAKA) LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by CAF WORLDWIDE INC. Manifest records show a quanitity of 166 CTN with a total weight of 2821 Kilograms arrived on 2019-06-27 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as (one hundred and sixty six ctns only) woven c ap po. no.:210110, 210131, 210133 style no.: 0569-070x, 056 9-092, 0569-104, 0569-184, 056 9-273, 0569-347, 0569- 386, 0569-408, 0569-40 9, 0 569-459, 0569-534, 0569-53 5, 0569-537, 0569-557 hs c ode : 6505.00.2060,6505.00 .809 0,6505.00.2545 invoice no:ddk-219320 dt:15.05.
| Carrier Code | MSCU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 166 CTN |
| Manifest Weight | 2821 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5114544 | 166 | (ONE HUNDRED AND SIXTY SIX CTNS ONLY) WOVEN C AP PO. NO.:210110, 210131, 210133 STYLE NO.: 0569-070X, 056 9-092, 0569-104, 0569-184, 056 9-273, 0569-347, 0569- 386, 0569-408, 0569-40 9, 0 569-459, 0569-534, 0569-53 5, 0569-537, 0569-557 HS C ODE : 6505.00.2060,6505.00 .809 0,6505.00.2545 INVOICE NO:DDK-219320 DT:15.05 |
| MEDU5114544 | MARKS AND NUMBER OF PKGS TH PRODUC T ID #: IT EM# : P O#: STYLE#: COLOR : QTY: CARTON# :1 - 166 OF 166 SAME SAME SAME SAME SAME | |
| MEDU5114544 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV625914 | () | 921W | Regular Bill | 1 | 2019-05-27 / 2019-06-28 |