The following Bill of Lading record outlines a container shipment imported into the US by TO 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 30 CTN with a total weight of 39 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 p.o. no style no. hs cod e 12593 480 bj01x606ds 6209203000 babies 100% cotton woven s horts (02789) case no.: 20 -g kohlc1-0188 inv. no.: ag lkds204348 date:20-f eb-20 s/c.lfkh/agl/jb-10/2019 da te:4-aug-19 exp no.: 3085- 004421 -20 date:20-feb-20.
| Carrier Code | MEDU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 30 CTN |
| Manifest Weight | 39 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5090472 | READYMADE GARMENTS P.O. NO STYLE NO. HS COD E 12593 480 BJ01X606DS 6209203000 BABIES 100% COTTON WOVEN S HORTS (02789) CASE NO.: 20 -G KOHLC1-0188 INV. NO.: AG LKDS204348 DATE:20-F EB-20 S/C.LFKH/AGL/JB-10/2019 DA TE:4-AUG-19 EXP NO.: 3085- 004421 -20 DATE:20-FEB-20 |
| MSCU5090472 | EI REF:510393058 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--30 SAME | |
| MSCU5090472 | EI REF:510393058 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--30 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA234278 | () | 009W | Regular Bill | 1 | 2020-03-02 / 2020-03-28 |