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 34 CTN with a total weight of 125 Kilograms arrived on 2020-04-17 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mens 100% cotton woven sho rts (02789) p.o. n o style no. hs code 12572538 mc0 1x145xs 62 03424551 case no .: 20-gkohlm1-0033 inv. no . : aglkds204459 date : 11 -mar-20 s/c. no.: l fkh/agl /cb-09/2019 date : 31-jul- 19 exp no. : 3085-005975-20 date : 11-mar-20.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 34 CTN |
Manifest Weight | 125 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-17 |
Container # | Pieces | Description |
---|---|---|
MEDU7403377 | 34 | MENS 100% COTTON WOVEN SHO RTS (02789) P.O. N O STYLE NO. HS CODE 12572538 MC0 1X145XS 62 03424551 CASE NO .: 20-GKOHLM1-0033 INV. NO . : AGLKDS204459 DATE : 11 -MAR-20 S/C. NO.: L FKH/AGL /CB-09/2019 DATE : 31-JUL- 19 EXP NO. : 3085-005975-20 DATE : 11-MAR-20 |
MEDU7403377 | EI REF:510392631 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 | |
MEDU7403377 | EI REF:510392631 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 |
---|---|---|---|---|---|
MEDUKA255323 | () | 012W | Regular Bill | 1 | 2020-04-16 / 2020-04-18 |