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) LIMITED via Salalah,Oman with logistic notifications handled by GERBER CHILDRENSWEAR LLC. Manifest records show a quanitity of 1780 CTN with a total weight of 11352 Pounds arrived on 2020-02-14 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as 1780 cartons on 45 packages 1 00% cotton knitted babies read y made garments (3pk onesies) invoice no : lk2019expt1285 d t: 14.01.2020 lc ref : 191002 40 net wt : 3936.45 also not ify :- intratext, s.a. de c.v.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1780 CTN |
| Manifest Weight | 11352 Pounds |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5973495 | 17 | 1780 CARTONS ON 45 PACKAGES 1 00% COTTON KNITTED BABIES READ Y MADE GARMENTS (3PK ONESIES) INVOICE NO : LK2019EXPT1285 D T: 14.01.2020 LC REF : 191002 40 NET WT : 3936.45 ALSO NOT IFY :- INTRATEXT, S.A. DE C.V |
| MRKU5973495 | 1 TO 1780 | |
| MRKU5973495 | 1 TO 1780 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590474529 | () | 002W | Regular Bill | 1 | 2020-01-20 / 2020-02-15 |