Bill of Lading
MAEUKB9656527
Product category
Of cotton
Product description
BRAND: KONTOOR 100% CTN MENS WOV JACKET PO STYLE 450073 129100600 112335617 WSTN WR G MNS MIXD CANVAS CHORE NGC: 7000057336 HS CODE NO. 6 201308051 INVOICE NO: SSLKB 01252023 DATE : 22-MAY-23 EXP NO: 13510037442023 DAT E : 22-MAY-23 CONTRACT NO. SSL-KON-001-22 DATE : 7- JUN-22 SHIPPING BILL: 78498 1 DATE : 22-MAY-23 FREIGH T PAYABLE BY KONTOOR USA STUF FING 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
2023-07-09
Bill of lading
MAEUKB9656527
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
Gsl Grania
Vessel code
9285653
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
322W
Container ID
MSKU6771762
Quantity
81
Weight
618.26 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802