The following Bill of Lading record outlines a container shipment imported into the US by PARAS DESIGNS INC.. This shipment is registered as coming from WELL FASHION LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1260 CTN with a total weight of 10410 Kilograms arrived on 2020-03-14 via the vessel ADRIAN SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mens 80 percent cotton 18 percent poly 2 perc ent spandex 5 pkt work jean 13 oz, 98 percent cotton 2 percent spandex 8 oz canvas for wb and hem facing. style: s1402cts po no.: sm188 0 mens 80 percent cotton 18 percent poly 2 pe rcent spandex carpenter denim with canvas tri m waist and leg opening 13 oz 98 percent cot.
| Carrier Code | ITIF |
| Vessel | ADRIAN SCHULTE [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1260 CTN |
| Manifest Weight | 10410 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9398242 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7068287 | 696 | MENS 80 PERCENT COTTON 18 PERCENT POLY 2 PERC ENT SPANDEX 5 PKT WORK JEAN 13 OZ, 98 PERCENT COTTON 2 PERCENT SPANDEX 8 OZ CANVAS FOR WB AND HEM FACING. Style: S1402CTS PO NO.: SM188 0 MENS 80 PERCENT COTTON 18 PERCENT POLY 2 PE RCENT SPANDEX CARPENTER DENIM WITH CANVAS TRI M WAIST AND LEG OPENING 13 OZ 98 PERCENT COT |
| TRHU3229432 | 564 | MENS 80 PERCENT COTTON 18 PERCENT POLY 2 PERC ENT SPANDEX 5 PKT WORK JEAN 13 OZ, 98 PERCENT COTTON 2 PERCENT SPANDEX 8 OZ CANVAS FOR WB AND HEM FACING. Style: S1402CTS PO NO.: SM188 0 MENS 80 PERCENT COTTON 18 PERCENT POLY 2 PE RCENT SPANDEX CARPENTER DENIM WITH CANVAS TRI M WAIST AND LEG OPENING 13 OZ 98 PERCENT COT |
| TGBU7068287 | CUSTOMER NAME# CUSTOMER PO# DEPT# STORE# D ESCRIPTION# STY# COLOUR # QTY# BOX# TOTAL B OXES# | |
| TGBU7068287 | CUSTOMER NAME# CUSTOMER PO# DEPT# STORE# D ESCRIPTION# STY# COLOUR # QTY# BOX# TOTAL B OXES# | |
| TRHU3229432 | CUSTOMER NAME# CUSTOMER PO# DEPT# STORE# D ESCRIPTION# STY# COLOUR # QTY# BOX# TOTAL B OXES# | |
| TRHU3229432 | CUSTOMER NAME# CUSTOMER PO# DEPT# STORE# D ESCRIPTION# STY# COLOUR # QTY# BOX# TOTAL B OXES# |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHCGP8337206 | ITIFITIFMFL20002 () | 6 | House Bill | 46469 | 2020-02-20 / 2020-03-16 |