Bill of Lading
MAEUKB9533467
Product category
Of cotton
Product description
BRAND: KONTOOR 100% CTN GIRLS WOV DENIM JACKET PO STYLE 450072383900200 112335518 FA23 WRG WEST GIRLS OUTERWEA R NGC: 7000054408 HS CODE NO. 6202302060 INVOICE NO: SSLKB01232023 DATE : 22-M AY-23 EXP NO: 135100374020 23 DATE : 22-MAY-23 CONTRA CT NO. SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 784962 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR US A STUFFING LOCATION: CHITTAGO NG
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
2023-07-09
Bill of lading
MAEUKB9533467
Master bill of lading
N/A
Hs code
620230
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
Gsl Grania
Vessel code
9285653
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
322W
Container ID
MSKU6771762
Quantity
293
Weight
2563.75 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802