Bill of Lading
MAEUKB9588003
Product category
Of cotton
Product description
BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 72477900200 RJK30VI UNLINED DENIM JACKET NGC: 7000055 998 HS CODE NO. 6201308031 INVOICE NO: SSLKB01242023 DATE : 22-MAY-23 EXP NO: 13510037422023 DATE : 22-M AY-23 CONTRACT NO. SSL-KON -001-22 DATE : 7-JUN-22 SH IPPING BILL: 784751 DATE : 22-MAY-23 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCAT ION: 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
2023-07-09
Bill of lading
MAEUKB9588003
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
LAKURIAPARA DHULIVITA B-65/4 DHAKA 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 CENTRE 52- 53 DILKUSHA COMM AREA DHAKA 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
242
Weight
2565.11 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802