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 563 CTN with a total weight of 731 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 cod e 12693273 bj01x60 2gp 6203 424561 boys 100% cotton wo ven short s (02789) case no .: 20-gkohlc1-0339 inv. no .:aglkds204404 date:1-mar- 20 s/c.no.:lfkh/ag l/jb-10/ 2019 dt:4-aug-19 exp no.: 3085-00508 1-20 date:1-ma r-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 | 563 CTN |
| Manifest Weight | 731 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| TGHU9170387 | 563 | P.O. NO STYLE NO. HS COD E 12693273 BJ01X60 2GP 6203 424561 BOYS 100% COTTON WO VEN SHORT S (02789) CASE NO .: 20-GKOHLC1-0339 INV. NO .:AGLKDS204404 DATE:1-MAR- 20 S/C.NO.:LFKH/AG L/JB-10/ 2019 DT:4-AUG-19 EXP NO.: 3085-00508 1-20 DATE:1-MA R-20 |
| TGHU9170387 | EI REF:510393077 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 | |
| TGHU9170387 | EI REF:510393077 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 |
|---|---|---|---|---|---|
| MEDUKA241091 | () | 010W | Regular Bill | 1 | 2020-03-09 / 2020-04-04 |