The following Bill of Lading record outlines a container shipment imported into the US by PROFICIENT RESOURCES INC.. This shipment is registered as coming from CUTTING EDGE INDUSTRIES LTD. via Singapore,Singapore with logistic notifications handled by UNION LOGISTICS INC. Manifest records show a quanitity of 271 CTN with a total weight of 2077 Kilograms arrived on 2019-08-30 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as two hundred seventy one ca rtons readymade ga rments w oven womens pants supplier : zamira fashion ltd orde r no: 12376974, 12424950 s t yle no: wv93d127p, wj93d0 48rb hts code: 6204 62 exp no: 2859-073224-2019 exp d ate: 21.07. 2019 invoice no : 663192704 date: 20.07.20 19 s/c no : zam/kol/ce/sc- 010 date:30.05.2019.
| Carrier Code | MSCU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 271 CTN |
| Manifest Weight | 2077 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4743322 | 271 | TWO HUNDRED SEVENTY ONE CA RTONS READYMADE GA RMENTS W OVEN WOMENS PANTS SUPPLIER : ZAMIRA FASHION LTD ORDE R NO: 12376974, 12424950 S T YLE NO: WV93D127P, WJ93D0 48RB HTS CODE: 6204 62 EXP NO: 2859-073224-2019 EXP D ATE: 21.07. 2019 INVOICE NO : 663192704 DATE: 20.07.20 19 S/C NO : ZAM/KOL/CE/SC- 010 DATE:30.05.2019 |
| FSCU4743322 | DESTINATION ADDRE S : KOHL'S DEPART MENT STOR E VENDOR NAME: COUNTRY OF ORIGIN: BANGLADE SH SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV692344 | () | 932N | Regular Bill | 1 | 2019-08-08 / 2019-08-31 |