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 320 CTN with a total weight of 512 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 boys 100% cotton woven sho rts (02789) p.o. n o style no. hs code 12693274 bj0 1x602gp 62 03424561 case no .: 20-gkohlc1-0340 inv. no . : aglkds204465 date : 11 -mar-20 s/c. no.: l fkh/agl /jb-10/2019 date : 4-aug-1 9 exp no.: 3085-006034-20 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 | 320 CTN |
| Manifest Weight | 512 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7584903 | 3 | BOYS 100% COTTON WOVEN SHO RTS (02789) P.O. N O STYLE NO. HS CODE 12693274 BJ0 1X602GP 62 03424561 CASE NO .: 20-GKOHLC1-0340 INV. NO . : AGLKDS204465 DATE : 11 -MAR-20 S/C. NO.: L FKH/AGL /JB-10/2019 DATE : 4-AUG-1 9 EXP NO.: 3085-006034-20 DATE : 11-MAR-20 |
| MSDU7584903 | EI REF:510393679 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 | |
| MSDU7584903 | EI REF:510393679 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 |
|---|---|---|---|---|---|
| MEDUKA255489 | () | 012W | Regular Bill | 1 | 2020-04-16 / 2020-04-18 |