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 1063 CTN with a total weight of 1860 Kilograms arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rmg boys 70% cotton 30% ny lon woven shorts ( 02789) p .o. no style no. hs cod e 1273335 5 eu01x806rs1 620 3424561 case no: 20-gkohlm 1-0359 inv.no:aglkds204278 dt:15-feb-20 s/c.n o:lfkh/ agl/up-06/2019 dt:10-jul-1 9 exp no:3 085-004018 -20 d t:15-feb-20.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1063 CTN |
Manifest Weight | 1860 Kilograms |
Manifest Dimension | 16 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
MEDU7149468 | 63 | RMG BOYS 70% COTTON 30% NY LON WOVEN SHORTS ( 02789) P .O. NO STYLE NO. HS COD E 1273335 5 EU01X806RS1 620 3424561 CASE NO: 20-GKOHLM 1-0359 INV.NO:AGLKDS204278 DT:15-FEB-20 S/C.N O:LFKH/ AGL/UP-06/2019 DT:10-JUL-1 9 EXP NO:3 085-004018 -20 D T:15-FEB-20 |
MEDU7149468 | EI REF:510391283 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: SAME | |
MEDU7149468 | EI REF:510391283 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: SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA221945 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-21 |