The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF BANCO AGRICOLA, S.A. This shipment is registered as coming from KOGGALA GARMENTS (PVT) LTD via Salalah,Oman with logistic notifications handled by GERBER CHILDRENSWEAR LLC 7005. Manifest records show a quanitity of 2313 CTN with a total weight of 14614 Pounds arrived on 2020-02-07 via the vessel MAERSK ATLANTA to the port of Charleston, South Carolina. Cargo includes products identified as 2313 cartons on 58 packages 1 00% cotton knitted babies read y made garments (3pk onesies) invoice no : lk2019expt1172 d t: 31.12.2019 lc ref : 191001 84 net wt : 5058.96 also not ify :- intratext, s.a. de c.v.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2313 CTN |
| Manifest Weight | 14614 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0889930 | 2313 | 2313 CARTONS ON 58 PACKAGES 1 00% COTTON KNITTED BABIES READ Y MADE GARMENTS (3PK ONESIES) INVOICE NO : LK2019EXPT1172 D T: 31.12.2019 LC REF : 191001 84 NET WT : 5058.96 ALSO NOT IFY :- INTRATEXT, S.A. DE C.V |
| MRKU0889930 | 1 TO 2313 | |
| MRKU0889930 | 1 TO 2313 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589988467 | () | 001W | Regular Bill | 1 | 2020-01-14 / 2020-02-08 |