Bill of Lading
MAEUKB9369569
Product category
Of cotton
Product description
BRAND: KONTOOR 100% CTN BOYS WOV JACKET PO STYLE 450073 126700100 112335635 WSTN WR G BOYS CC CORD SHERPA L NGC: 7000051975 HS CODE NO. 6 201308061 INVOICE NO: SSLKB 00722023 DATE : 10-APR-23 EXP NO: 13510024362023 DAT E : 10-APR-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 57731 1 SB DATE : 10-APR-23 FRE IGHT PAYABLE BY KONTOOR USA S TUFFING LOCATION: CHITTAGONG
Notify Party Name
Kontoor Us Llc
Notify Party Address
400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM
Arrival date
2023-07-12
Bill of lading
MAEUKB9369569
Master bill of lading
N/A
Hs code
620130
Shipment origin
Country of origin
BANGLADESH Port of loading
52330, SALALAHSupplier name
SNOWTEX SPORTSWEAR LTD
Supplier address
B-65/4 LAKURIAPARA DHULIVITA DHAMRADHAKA 1350 BANGLADESH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Undo The Order
Consignee address
SOUTHEAST BANK LTD CORPORATE BRANCH EUNOOS TRADE CENTR52-53 DILKUSHA COMM AREA Notify party address
400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM Carrier details
Vessel Name
Maersk Detroit
Vessel code
9333034
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
322W
Container ID
MRKU9052740
Quantity
204
Weight
1231.98 KG
TEU
1
CIF
N/A
Container size
2000*806*802