The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:PUBALI 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 500 CTN with a total weight of 1850 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 #6203.42.4551 me ns 100% cotton woven shorts case n o. p.o. no. sty. no. 19-gkohlm1-0311 121948 28 ms91x024rr ms91x024rs invoice no:agl/kds-1 9105 dt:6-apr-19 export l/c n o.aaxlck456176 dt:14-mar-1 8 exp form no:0195-007704- 19 dt: 8-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 | 500 CTN |
| Manifest Weight | 1850 Kilograms |
| Manifest Dimension | 6 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 |
|---|---|---|
| MSCU7293062 | 0 | READYMADE GARMENTS HTS COD E #6203.42.4551 ME NS 100% COTTON WOVEN SHORTS CASE N O. P.O. NO. STY. NO. 19-GKOHLM1-0311 121948 28 MS91X024RR MS91X024RS INVOICE NO:AGL/KDS-1 9105 DT:6-APR-19 EXPORT L/C N O.AAXLCK456176 DT:14-MAR-1 8 EXP FORM NO:0195-007704- 19 DT: 8-APR-19 |
| MSCU7293062 | EI REF:510376974 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--500 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV594482 | () | 916W | Regular Bill | 1 | 2019-11-25 / 2019-11-26 |