The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :MERCANTILE BANK. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 923 CTN with a total weight of 4469 Kilograms arrived on 2020-09-13 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as womens 70% viscose 30% nyl on knitted pul lov ers. cas e no. p.o. no. sty . no. 20- gkohlw1-1353 129 66226 wa03s115rn wa03s115r s hts code # 6110.30.3059 invoice no:msl/kds/ 429/202 0 dt:26-jul-20 export l/c no.msl/kohl 's/0431/2020 dt :10-jun-20 exp form no:175 2- 05239-2020 dt:26-jul-20.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 923 CTN |
Manifest Weight | 4469 Kilograms |
Manifest Dimension | 38 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-13 |
Container # | Pieces | Description |
---|---|---|
GLDU0870980 | 923 | WOMENS 70% VISCOSE 30% NYL ON KNITTED PUL LOV ERS. CAS E NO. P.O. NO. STY . NO. 20- GKOHLW1-1353 129 66226 WA03S115RN WA03S115R S HTS CODE # 6110.30.3059 INVOICE NO:MSL/KDS/ 429/202 0 DT:26-JUL-20 EXPORT L/C NO.MSL/KOHL 'S/0431/2020 DT :10-JUN-20 EXP FORM NO:175 2- 05239-2020 DT:26-JUL-20 |
GLDU0870980 | EI REF:51C0001607 KOHL'S, INC BUYI NG AGENT: LI & FU NG (TRADING ) LTD VENDOR NAME : MA TR IX SWEATERS LTD . COUNTRY OF ORIG IN: MADE IN BANGL ADESH CARTON SEQ UENCE: 1 -- 923 SAME SAME SAME | |
GLDU0870980 | EI REF:51C0001607 KOHL'S, INC BUYI NG AGENT: LI & FU NG (TRADING ) LTD VENDOR NAME : MA TR IX SWEATERS LTD . COUNTRY OF ORIG IN: MADE IN BANGL ADESH CARTON SEQ UENCE: 1 -- 923 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA420208 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |