The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: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 4102 CTN with a total weight of 4512 Kilograms arrived on 2020-02-22 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments babies 100% cotton woven s horts ( 02789) p.o. no style no. hs code 1263 2278 gj01x607d 6209203000 case no.: 20-g kohl c1-0244 inv. no.: aglk ds204126 date: 18-jan- 20 s /c. lfkh/agl/jb-10/2019 da te:4-aug-19 e xp: 3085-0016 03 -20 date:18-jan-20.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4102 CTN |
Manifest Weight | 4512 Kilograms |
Manifest Dimension | 33 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-22 |
Container # | Pieces | Description |
---|---|---|
DFSU6740559 | 42 | READYMADE GARMENTS BABIES 100% COTTON WOVEN S HORTS ( 02789) P.O. NO STYLE NO. HS CODE 1263 2278 GJ01X607D 6209203000 CASE NO.: 20-G KOHL C1-0244 INV. NO.: AGLK DS204126 DATE: 18-JAN- 20 S /C. LFKH/AGL/JB-10/2019 DA TE:4-AUG-19 E XP: 3085-0016 03 -20 DATE:18-JAN-20 |
DFSU6740559 | EI REF:510389837 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--4102 SAME | |
DFSU6740559 | EI REF:510389837 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--4102 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA189605 | () | 004W | Regular Bill | 1 | 2020-01-27 / 2020-02-24 |