The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :EXPORT IMPORT BANK. 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 6493 CTN with a total weight of 18505 Kilograms arrived on 2020-05-15 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as readymade garments womens 100% rayon woven ro mpers s tyle#jg02y207rp1,jg02y207r p,jg02y207 rr, jg02y207rs.p o# 12761211 hts code : 621 1 .43 invoice no:srl075/202 0 dt.11.03.2020 exp no: 19 61 000392 20 dt.12.03.2020 l/c no:262 4flc0262020 dt. 07.03.2020 cont:kohls/srfl /j g02y207 dt.30.12.2019.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6493 CTN |
| Manifest Weight | 18505 Kilograms |
| Manifest Dimension | 152 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7591510 | 2872 | READYMADE GARMENTS WOMENS 100% RAYON WOVEN RO MPERS S TYLE#JG02Y207RP1,JG02Y207R P,JG02Y207 RR, JG02Y207RS.P O# 12761211 HTS CODE : 621 1 .43 INVOICE NO:SRL075/202 0 DT.11.03.2020 EXP NO: 19 61 000392 20 DT.12.03.2020 L/C NO:262 4FLC0262020 DT. 07.03.2020 CONT:KOHLS/SRFL /J G02Y207 DT.30.12.2019 |
| TCLU7768133 | 2954 | READYMADE GARMENTS WOMENS 100% RAYON WOVEN RO MPERS S TYLE#JG02Y207RP1,JG02Y207R P,JG02Y207 RR, JG02Y207RS.P O# 12761211 HTS CODE : 621 1 .43 INVOICE NO:SRL075/202 0 DT.11.03.2020 EXP NO: 19 61 000392 20 DT.12.03.2020 L/C NO:262 4FLC0262020 DT. 07.03.2020 CONT:KOHLS/SRFL /J G02Y207 DT.30.12.2019 |
| TLLU4693255 | 667 | READYMADE GARMENTS WOMENS 100% RAYON WOVEN RO MPERS S TYLE#JG02Y207RP1,JG02Y207R P,JG02Y207 RR, JG02Y207RS.P O# 12761211 HTS CODE : 621 1 .43 INVOICE NO:SRL075/202 0 DT.11.03.2020 EXP NO: 19 61 000392 20 DT.12.03.2020 L/C NO:262 4FLC0262020 DT. 07.03.2020 CONT:KOHLS/SRFL /J G02Y207 DT.30.12.2019 |
| MEDU7591510 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME | |
| MEDU7591510 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME | |
| TCLU7768133 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME | |
| TCLU7768133 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME | |
| TLLU4693255 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME | |
| TLLU4693255 | EI REF:510392123 DESTRIBUTION ADRE SS: KOHLS DEPARTM ENT STORES BUYING AGENT: LI & FUNG TR ADING LIMITED VENDOR NAME:SHAHI EXPORTS PVT. LTD (000181688) COU NTRY OF ORIGIN: B ANGLADE SH CARTON SEQUENCE: ------O F-------- SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA257493 | () | 016W | Regular Bill | 1 | 2020-05-13 / 2020-05-16 |