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 206 CTN with a total weight of 556 Kilograms arrived on 2020-03-27 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments boys 98 % cotton 2% spande x denim shorts (06684) p.o. no s tyle no. hs code 1268440 8 bj01d600ks 6203424561 ca se no.:20-gkohlc1-0300 i nv. no:aglkds204341 dt:22- feb-20 s/c. no:lfkh/agl/jb -10/2019 dt :4-aug-19 exp n o:3085-004576 -20 dt:22-fe b- 20.
Carrier Code | MEDU |
Vessel | SWANSEA [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 206 CTN |
Manifest Weight | 556 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-27 |
Container # | Pieces | Description |
---|---|---|
FSCU8312690 | 6 | READYMADE GARMENTS BOYS 98 % COTTON 2% SPANDE X DENIM SHORTS (06684) P.O. NO S TYLE NO. HS CODE 1268440 8 BJ01D600KS 6203424561 CA SE NO.:20-GKOHLC1-0300 I NV. NO:AGLKDS204341 DT:22- FEB-20 S/C. NO:LFKH/AGL/JB -10/2019 DT :4-AUG-19 EXP N O:3085-004576 -20 DT:22-FE B- 20 |
FSCU8312690 | EI REF:510393148 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--206 SAME SAME | |
FSCU8312690 | EI REF:510393148 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--206 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA233445 | () | 009W | Regular Bill | 1 | 2020-03-02 / 2020-03-28 |