→ Unto The Order Of:

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1101 CTN with a total weight of 2912 Pounds arrived on 2019-10-18 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments hts code #6209.20.3000 babies 98% cot ton 2% span woven pants. cas e no. p.o. no. sty. n o. 19-gkohlc1-0900 12330171 bj93x211d7 invoice no:agl/ kds-190419 dt:10-sep-19 exp.

Cargo Details
Consignee
UNTO THE ORDER OF:
PUBALI BANK LTD,
MOTIJHEEL BR. 195 S.K. BHABAN,
DHAKA, BANGLADESH.BANK A/C.# 034090
1-2627037000 TEL EX 1-262703 29
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1101 CTN
Manifest Weight2912 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-18

Container Cargo Description
Container #PiecesDescription
MRSU387819311READYMADE GARMENTS HTS CODE #6209.20.3000 BABIES 98% COT TON 2% SPAN WOVEN PANTS. CAS E NO. P.O. NO. STY. N O. 19-GKOHLC1-0900 12330171 BJ93X211D7 INVOICE NO:AGL/ KDS-190419 DT:10-SEP-19 EXP
MRSU3878193EI REF:510383989 DESTIANATION ADDR ESS: KOHL'S DEPARTMENT STORES INC. BUYING AGENT: LI & FUNG TRDG. LTD . VENDOR NAME: APPAREL GALLERY LT D. COUNTRY OF ORIGIN: MADE IN BAN GLADESH CARTON SEQUENCE: 01--1101

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586057267 () 938WRegular Bill12019-09-19 / 2019-10-19


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