Home>Bills of Lading>MAEUA08183698
Bill of Lading

MAEUA08183698


Product category

Of cotton
Product description
HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 MENS 98% C OTTON 2% ELASTANE WOVEN PANT HTS CODE: 6203.42 PO NO: P RODUCT CODE 4100482661 5941 0-0004 4100477455 72677-000 4 MENS 51% COTTON 47% POLYES TER 2% ELASTANE WOVEN PANT 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH. 4100482674 47874-0008 4100 482673 47874-0002 410048267 5 47876-0002 4100482676 47 876-0004 INVOICE NUMBER & DA TE C3218LVUS130820 DATE: 1 0-DEC-2020 EXP NUMBER & DATE 2859-097098-20 DATE: 10-DE C-2020 SALES CONT.NO & DATE CIPL/088/20 DATE: 31-MAY-20 20 MENS 97% COTTON 3% ELASTA NE WOVEN PANT HTS CODE: 6203 .42 PO NO: PRODUCT CODE 4 100478521 74321-0023 INVOIC E NUMBER & DATE C3236LVUS130 920 DATE: 10-DEC-2020 EXP NUMBER & DATE 2859-097087-20 DATE: 10-DEC-2020 SALES CO NT.NO & DATE CIPL/088/20 DA TE: 31-MAY-2020 PLANT : 2007 & 2008 DELIVERY ADDRESS : TI LOGISTICS, LLC 9 HACKENS ACK AVE SOUTH, BLDG 43. KEAR NY, NJ 07032 USA CARGO OF THIS BL COVERED UNDER FCR # CHT 620381 ISSUED BY APLL -D HAKA-1208. BANGLADESH.
Notify Party Name
Levi Strauss & Co
Notify Party Address
1155 BATTERY STREET SAN FRANCISCO CA 94111 USA ATTN:INBOUND LOGISTICS MANAGER
Arrival date
2021-01-21
Bill of lading
MAEUA08183698
Master bill of lading
N/A
Hs code
620342

Shipment origin

Country of origin
sri lanka flagSRI LANKA
Port of loading
sri lanka flag54201, COLOMBO HARBOR
Supplier name
COSMOPOLITAN INDUSTRIES PVT LTD
Supplier address
sri lanka flag KHEJUR BAGAN BARA ASHULIA SAVAR DHAKA-1341 BANGLADESH
Place of receipt
sri lanka flagDHAKA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Levi Stra Usa Nd Company
Consignee address
USA flag
Notify party address
USA flag1155 BATTERY STREET SAN FRANCISCO CA 94111 USA ATTN:INBOUND LOGISTICS MANAGER

Carrier details

Vessel Name
Soroe Maersk
Vessel code
9166780
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
051W
Container ID
TRHU5169029
Quantity
1289
Weight
9923.41 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

© 2024 boatdb.
|