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 1199 CTN with a total weight of 1558 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 12693727 bj01x6 14gs 620 3424561 boys 70% cotton 30 % nylon w oven shorts (0278 9).case no.: 20-gkohlc1-03 58 inv. no.: aglkds204405 date:1-mar-20 s/c.l fkh/agl /jb-10/2019 date:4-aug-19 exp no.: 30 85-005157 -20 d ate:1-mar-20.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1199 CTN |
Manifest Weight | 1558 Kilograms |
Manifest Dimension | 10 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 | 1199 | P.O. NO STYLE NO. HS CO DE 12693727 BJ01X6 14GS 620 3424561 BOYS 70% COTTON 30 % NYLON W OVEN SHORTS (0278 9).CASE NO.: 20-GKOHLC1-03 58 INV. NO.: AGLKDS204405 DATE:1-MAR-20 S/C.L FKH/AGL /JB-10/2019 DATE:4-AUG-19 EXP NO.: 30 85-005157 -20 D ATE:1-MAR-20 |
TCLU9848032 | EI REF:510393396 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:510393396 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 |
---|---|---|---|---|---|
MEDUKA241000 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |