The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS (BANGLADESH) LTD. via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 3433 CTN with a total weight of 18930 Kilograms arrived on 2019-09-16 via the vessel DIMITRA C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise gdsm men s 7.
| Carrier Code | ONEY |
| Vessel | DIMITRA C [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3433 CTN |
| Manifest Weight | 18930 Kilograms |
| Manifest Dimension | 107 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9250995 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU6788743 | 195 | GENERAL DEPT STORE MERCHANDISE GDSM MEN S 7 |
| GESU6788743 | 414 | GENERAL DEPT STORE MERCHANDISE GDSM WOMENS |
| GESU6788743 | 141 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 98 |
| GESU6788743 | 155 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 78 |
| GESU6788743 | 7 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 98 |
| GESU6788743 | 137 | GENERAL DEPT STORE MERCHANDISE GDSM WOMEN S |
| GESU6788743 | 281 | GENERAL DEPT STORE MERCHANDISE GDSM BOY S 1 |
| GESU6788743 | 48 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 78 |
| GESU6788743 | 192 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 98 |
| TCNU2255562 | 644 | GENERAL DEPT STORE MERCHANDISE GDSM WOMENS |
| TCNU2255562 | 826 | GENERAL DEPT STORE MERCHANDISE GDSM BOY S 6 |
| TCNU2255562 | 193 | GENERAL DEPT STORE MERCHANDISE GDSM MENS 98 |
| GESU6788743 | EI REF 61C0057610 DESTIANATION ADDRESS KOHL S DEPARTMENT STORES INC BUYING AGENT LI & F NG TRDG LTD VENDOR NAME APPAREL GALLERY LT COUNTRY OF ORIGIN MADE IN BANGLADESH CARTO SEQUENCE 01 195 EI REF 61C0057611 AS PER COMMERCIAL INVOICE EI REF 61C0057612 EI REF 61C0057613 | |
| GESU6788743 | EI REF 61C0057614 EI REF 61C0057615 DESTIANATION ADDRESS KOHL S DEPARTMENT STORES INC BUYING AGENT LI & F NG TRDG LTD VENDOR NAME NHT FASHIONS LTD C UNTRY OF ORIGIN MADE IN BANGLADESH CARTON SE UENCE 1 137 EI REF 61C0057616 EI REF 61C0057617 | |
| GESU6788743 | EI REF 61C0057618 | |
| TCNU2255562 | EI REF 61C0057607 DESTINATION ADRESS KOHLS D PARTMENT STORES BUYING AGENT LI&FUNG TRADING TD VENDOR NAME SHAHI EXPORTS PVT LTD 0000181 88 COUNTRY OF ORIGIN BANGLADESH CARTON SEQU NCE OF EI REF 61C0057608 EI REF 61C0057609 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU6788743 | 66 | 2477 Kilograms | 495 |
| TCNU2255562 | 66 | 2589 Kilograms | 51778 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDACV14370600 | () | 306E | Master Bill | 1 | 2019-08-23 / 2019-09-18 |