Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . 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 1742 PCS with a total weight of 2861 Kilograms arrived on 2019-12-10 via the vessel DIMITRA C to the port of Savannah, Georgia. Cargo includes products identified as garments freight as arranged 190 ctns containing 1140 pcs of, line boys knit short description . fabric 100% polyester invoice 19nsy044853 /.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
OF WA, INC.
2508 N. MARINE DRIVE
PORTLAND, OR 97217 USA
EMAIL NIKE.CHBEXPEDITORS.COM

Vessel and Port
Carrier CodeHLCU
VesselDIMITRA C [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1742 PCS
Manifest Weight2861 Kilograms
Manifest Dimension0
Place of ReceiptCOLOMBO, LK
Conveyance ID9250995 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-10

Container Cargo Description
Container #PiecesDescription
BMOU66034721GARMENTS FREIGHT AS ARRANGED 190 CTNS CONTAINING 1140 PCS OF, LINE BOYS KNIT SHORT DESCRIPTION . FABRIC 100% POLYESTER INVOICE 19NSY044853 /
BMOU6603472193GARMENTS 193 CTNS CONTAINING 1158 PCS OF, LINE BOYS KNIT SHORT DESCRIPTION . FABRIC 100% POLYESTER INVOICE 19NSY044853 / CUST PO 942019654
BMOU6603472117GARMENTS 117 CTNS CONTAINING 936 PCS OF, LINE WOMENS KNIT PANTS DESCRIPTION . FABRIC 80 % POLYESTER20 % SPANDEX INVOICE 19NKN049380 / HTS CODE - 6104632030
BMOU6603472191GARMENTS 191 CTNS CONTAINING 1146 PCS OF, LINE BOYS KNIT TOPS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 19NNC049525 / HTS CODE - 6110303053
BMOU66034726GARMENTS 506 CTNS CONTAINING 3036 PCS OF, LINE BOYS KNIT TOPS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 19NNC049525 / HTS CODE - 6110303053
BMOU6603472545GARMENTS 545 CTNS CONTAINING 3270 PCS OF, LINE BOYS KNIT TOPS DESCRIPTION . FABRIC 100% POLYESTER INVOICE 19NNC049525 / HTS CODE - 6110303053
BMOU6603472DCS EAST POINT , GA USA MADE IN SRI LANKA . . . . . .
BMOU6603472. . . . . . . .
BMOU6603472DCS EAST POINT , GA USA MADE IN SRI LANKA . . . . . .
BMOU6603472. . . DCS EAST POINT , GA USA MADE IN SRI LANKA . . .
BMOU6603472. . . . . . DCS EAST POINT , GA USA MADE IN SRI LANKA
BMOU6603472. . . . . . . .
BMOU6603472. DCS EAST POINT , GA USA MADE IN SRI LANKA . . . . .
BMOU6603472. . . . DCS EAST POINT , GA USA MADE IN SRI LANKA . .
BMOU6603472. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUCM2191110886 () 307ERegular Bill12019-11-08 / 2019-12-11


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