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 839 CTN with a total weight of 813 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 ready made garments hts co de # 6209.20.3000 babies 1 00% cotton denim shorts ca se no. p.o. no. s ty. no. 20-gkohlc1-0129 12 588386 uj01x6542b invoic e no:aglkds194755 dt:24-no v-19 export l/c no.lfkh/ag l/jb-10/2 019 dt:4-aug-19 e xp form no:3085-022362-19 d t:24-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 | 839 CTN |
Manifest Weight | 813 Kilograms |
Manifest Dimension | 6 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 |
---|---|---|
MEDU8774367 | 839 | READY MADE GARMENTS HTS CO DE # 6209.20.3000 BABIES 1 00% COTTON DENIM SHORTS CA SE NO. P.O. NO. S TY. NO. 20-GKOHLC1-0129 12 588386 UJ01X6542B INVOIC E NO:AGLKDS194755 DT:24-NO V-19 EXPORT L/C NO.LFKH/AG L/JB-10/2 019 DT:4-AUG-19 E XP FORM NO:3085-022362-19 D T:24-NOV-19 |
MEDU8774367 | EI REF:510388300 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--839 SAME SAME | |
MEDU8774367 | EI REF:510388300 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--839 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA145524 | () | 948W | Regular Bill | 1 | 2020-01-23 / 2020-01-24 |