The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :BANK ASIA 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 137 PKG with a total weight of 1724 Kilograms arrived on 2019-07-05 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as readymade garments descrip tion:boy; 100.0% c otton tw ill 128x58 20x16 6.9oz pea ched wove n; short hts# 620 3424561 po no.: 461802, 46 1806, 461810 style: 204511 0, 2045111, 204511 2 invoic e no.: 56/19/03/1323 date: 20.05.201 9 exp no.: 2093/ 01484/19 date: 20.05.2019 co nt. no.: mascot/g-1323 d ate: 02.02.2019.
| Carrier Code | MSCU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 137 PKG |
| Manifest Weight | 1724 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9989215 | 137 | READYMADE GARMENTS DESCRIP TION:BOY; 100.0% C OTTON TW ILL 128X58 20X16 6.9OZ PEA CHED WOVE N; SHORT HTS# 620 3424561 PO NO.: 461802, 46 1806, 461810 STYLE: 204511 0, 2045111, 204511 2 INVOIC E NO.: 56/19/03/1323 DATE: 20.05.201 9 EXP NO.: 2093/ 01484/19 DATE: 20.05.2019 CO NT. NO.: MASCOT/G-1323 D ATE: 02.02.2019 |
| CARU9989215 | TCP ALABAMA MADE IN BANGLADESH NET WT:KGS GR WT:KGS CTN MES:CM SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV634932 | () | 922W | Regular Bill | 1 | 2019-06-03 / 2019-07-06 |