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 1092 CTN with a total weight of 7343 Kilograms arrived on 2020-01-18 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gmts hts code # 6203.42.45 51 mens 98% cotton 2% span dex woven shorts case no. p.o. no. sty. no. 20-gkohlm1-0028 12553103 ms01x020xs invoice no:aglk ds194742 dt: 20-nov-19 exp or t l/c no.lfkh/agl/sn-08/ 2019 dt: 31-jul-19 e xp for m no:3085-022256-19 dt:20- nov-19.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1092 CTN |
Manifest Weight | 7343 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
MEDU4890477 | 92 | GMTS HTS CODE # 6203.42.45 51 MENS 98% COTTON 2% SPAN DEX WOVEN SHORTS CASE NO. P.O. NO. STY. NO. 20-GKOHLM1-0028 12553103 MS01X020XS INVOICE NO:AGLK DS194742 DT: 20-NOV-19 EXP OR T L/C NO.LFKH/AGL/SN-08/ 2019 DT: 31-JUL-19 E XP FOR M NO:3085-022256-19 DT:20- NOV-19 |
MEDU4890477 | EI REF:510386662 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--1092 SAME | |
MEDU4890477 | EI REF:510386662 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--1092 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA145656 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-20 |