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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . 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 892 PCS with a total weight of 7819 Kilograms arrived on 2020-09-14 via the vessel YANTIAN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as fabric freight as arranged 19 ctns containing 306 pcs of, line womens knit crew neck tops description . fabric 76% polyester 24% spandex invoice 20nkn040035 /.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
OF WA, INC.
2508 N. MARINE DRIVE
PORTLAND, OR 97217 USA
EMAIL NIKE.CHBEXPEDITORS.COM

Vessel and Port
Carrier CodeHLCU
VesselYANTIAN EXPRESS [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty892 PCS
Manifest Weight7819 Kilograms
Manifest Dimension0
Place of ReceiptCOLOMBO, LK
Conveyance ID9229831 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-14
Container Cargo Description
Container #PiecesDescription
HLBU194082719FABRIC FREIGHT AS ARRANGED 19 CTNS CONTAINING 306 PCS OF, LINE WOMENS KNIT CREW NECK TOPS DESCRIPTION . FABRIC 76% POLYESTER 24% SPANDEX INVOICE 20NKN040035 /
HLBU19408271212 CTNS CONTAINING 654 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 82% POLYESTER 18% SPANDEX INVOICE 20NBH043053 / HTS CODE - 6212109020 CUST PO 4611003524
HLBU19408273131 CTNS CONTAINING 1242 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 68% POLYESTER 17% LYOCELL 15% SPANDEX INVOICE 20NBH042463 / HTS CODE - 6212109020
HLBU19408273131 CTNS CONTAINING 1200 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 68% POLYESTER 17% LYOCELL 15% SPANDEX INVOICE 20NBH042464 / HTS CODE - 6212109020
HLBU19408273535 CTNS CONTAINING 1158 PCS OF, LINE MENS KNIT PANT DESCRIPTION . FABRIC 87% POLYESTER 13% ELASTANE INVOICE 20NKN043346 / CUST PO 4610996434 SHIPTO 0000433959
HLBU19408273636 CTNS CONTAINING 1944 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 82% POLYESTER 18% SPANDEX INVOICE 20NMT043247 / HTS CODE - 6212109020 CUST PO 4611003524
HLBU19408276868 CTNS CONTAINING 3894 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 82% POLYESTER 18% SPANDEX INVOICE 20NMT043246 / HTS CODE - 6212109020 CUST PO 4611003524
HLBU19408272929 CTNS CONTAINING 1944 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 82% POLYESTER 18% SPANDEX INVOICE 20NBH043248 / HTS CODE - 6212109020 CUST PO 4611003524
HLBU194082720 CTNS CONTAINING 1290 PCS OF, LINE WOMENS WOVEN BRA DESCRIPTION . FABRIC 82% POLYESTER 18% SPANDEX INVOICE 20NBH043249 / HTS CODE - 6212109020 CUST PO 4611003524
HLBU19408271717 CTNS CONTAINING 354 PCS OF, LINE MENS KNIT CREW NECK TOPS DESCRIPTION . FABRIC 85% POLYESTER 15% SPANDEX INVOICE 20NKN042747 / CUST PO 4610981549 SHIPTO 0000433959
HLBU19408271101 CTNS CONTAINING 2976 PCS OF, LINE WOMENS KNIT PANT DESCRIPTION . FABRIC 80% POLYESTER 20% SPANDEX INVOICE 20NKN044261 / CUST PO 4611003620 SHIPTO 0000433959
HLBU194082758GARMENTS 58 CTNS CONTAINING 924 PCS OF, LINE MENS KNIT PANT DESCRIPTION . FABRIC 80% COTTON 20% POLYESTER INVOICE 20NJK041131 / HTS CODE - 6103421020
HLBU19408275454 CTNS CONTAINING 1146 PCS OF, LINE MENS KNIT TOPS DESCRIPTION . FABRIC 87% POLYESTER 13% ELASTANE INVOICE 20NSY044445 / HTS CODE - 6110303053 CUST PO 4610996531
HLBU194082714GARMENTS 14 CTNS CONTAINING 360 PCS OF, LINE WOMENS KNIT PANT DESCRIPTION . FABRIC 61% COTTON 33% POLYESTER 6% SPANDEX INVOICE 20NKN041436 /
HLBU1940827GARMENTS 10 CTNS CONTAINING 420 PCS OF, LINE WOMENS KNIT BODYSUIT DESCRIPTION . FABRIC 93% NYLON 7% SPANDEX INVOICE 20NBB041881 / CUST PO 4611003763
HLBU1940827141GARMENTS 141 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 4998 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER
HLBU194082789GARMENTS 89 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 4188 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER
HLBU19408278181 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 3840 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959
HLBU19408273434 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1542 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959
HLBU19408271212 CTNS CONTAINING 582 PCS OF, LINE WOMENS KNIT BODYSUIT DESCRIPTION . FABRIC 93% NYLON 7% SPANDEX INVOICE 20NBB043090 / CUST PO 4611003763 SHIPTO 0000433959
HLBU1940827NKC MEMPHIS , TN USA MADE IN SRI LANKA . . . . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUCM2200813487 () 114ERegular Bill12020-08-16 / 2020-09-15
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