Bill of Lading
MAEUKB9656533
Product category
Of cotton
Product description
BRAND: KONTOOR 100% CTN MENS DENIM JACKET PO STYLE 4500 73130400300 112335737 WRG W STN MNS RETRO SHERPA LINE NG C: 7000057337 HS CODE NO. 6201308031 INVOICE NO: SSL KB01212023 DATE : 21-MAY-23 EXP NO: 13510037152023 D ATE : 21-MAY-23 CONTRACT NO . SSL-KON-001-22 DATE : 7-JUN-22 SHIPPING BILL: 779 355 DATE : 21-MAY-23 FREI GHT PAYABLE BY KONTOOR USA ST UFFING 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
MAEUKB9656533
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 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
MRKU4073272
Quantity
575
Weight
4848.98 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802