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 OF WASHING. Manifest records show a quanitity of 885 CTN with a total weight of 3805 Kilograms arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as p.o. no style no. hs co de 12633105 yu01x3 05rp2 62 03424551 yu01x305rs2 mens 98% cotton 2% spandex wove n shorts (02789).case no.: 2 0-gkohlm1-0149 inv. no.: aglkds204379 date:1- mar-2 0 s/c.lfkh/agl/up-06/2019 date:10-jul-1 9 exp no.: 30 85-005130 -20 date:1-mar-2 0.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 885 CTN |
Manifest Weight | 3805 Kilograms |
Manifest Dimension | 15 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
TCLU9848032 | 885 | P.O. NO STYLE NO. HS CO DE 12633105 YU01X3 05RP2 62 03424551 YU01X305RS2 MENS 98% COTTON 2% SPANDEX WOVE N SHORTS (02789).CASE NO.: 2 0-GKOHLM1-0149 INV. NO.: AGLKDS204379 DATE:1- MAR-2 0 S/C.LFKH/AGL/UP-06/2019 DATE:10-JUL-1 9 EXP NO.: 30 85-005130 -20 DATE:1-MAR-2 0 |
TCLU9848032 | EI REF:510391211 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 | |
TCLU9848032 | EI REF:510391211 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 |
---|---|---|---|---|---|
MEDUKA240986 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |