The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BRAC BANK LTD.,. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 83 CTN with a total weight of 351 Kilograms arrived on 2019-05-17 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments hts cod e #6203.42.4561 bo y's 76% cttn 22 % poly 2 % spndx w oven short s case no. p.o. no. sty. no. 19-g kohlm1-01 37 12093201 eu9 1x813r invoice no:agl/kds- 194539 dt:7-apr-19 export l/c no.aaxlck45609 8 dt:13 -feb-19 exp form no:3085-0 07345-19 d t:9-apr-19.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 83 CTN |
| Manifest Weight | 351 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7840838 | 83 | READYMADE GARMENTS HTS COD E #6203.42.4561 BO Y'S 76% CTTN 22 % POLY 2 % SPNDX W OVEN SHORT S CASE NO. P.O. NO. STY. NO. 19-G KOHLM1-01 37 12093201 EU9 1X813R INVOICE NO:AGL/KDS- 194539 DT:7-APR-19 EXPORT L/C NO.AAXLCK45609 8 DT:13 -FEB-19 EXP FORM NO:3085-0 07345-19 D T:9-APR-19 |
| CAIU7840838 | EI REF:510376977 DESTIANATION ADDR ESS: KOHL' S DEPAR TMENT STORES INC. BUYING AGENT: LI & FUNG TRDG. LTD . VENDOR NAME: AP PAREL GALLER Y LTD . COUNTRY OF ORI GIN: MADE IN BANG LAD ESH CARTON SEQ UENCE: 01--83 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV594466 | () | 916W | Regular Bill | 1 | 2019-11-25 / 2019-11-26 |