Bill of Lading
MAEUKB9633425
Product category
Of synthetic fibers
Product description
BRAND: KONTOOR 97% NYL 3% SPX MENS WOV SHORTS PO STYLE 450076329800100 112316176 D URANGO MULTIPOCKET UTILITY SH NGC: 7000056734 HS CODE N O. 6203439030 INVOICE NO: SSLKB01322023 DATE : 5-JUN -23 EXP NO: 13510041132023 DATE : 5-JUN-23 CONTRACT NO. SSL-KB-002-2023 DATE : 25-JAN-23 SHIPPING BILL: 8 69323 DATE : 05-JUN-2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING LOCATION: CHITTAGON G
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
2023-07-22
Bill of lading
MAEUKB9633425
Master bill of lading
N/A
Hs code
620343
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 Saigon
Vessel code
9303534
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
324W
Container ID
TCNU4439424
Quantity
35
Weight
344.28 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802