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| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEUQ08126233 |
INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL / RELAY VESSEL GSL GRANIA 046W CONTAINER SUM MARY ----------------------- ------------ MSKU9160495 ML BD0697257 40X9'6 524CTN 35.959CBM 6997.130KGS B/L TO TAL SUMMARY ----------------, ------------------- 524CTN 3 5.959CBM 6997.130KGS / INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL / INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL
| LEVI STRAUSS AND CO | 2020-12-14 | Sri Lanka | 7,010 Kgs | 524 CTN |
| Cargo #1 | ||
| Description INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL | ||
| Keywords contract no red tab lev/adtl | HS-Code DATA UNAVAILABLE | Piece Count 377 |
| Cargo #2 | ||
| Description RELAY VESSEL GSL GRANIA 046W CONTAINER SUM MARY ----------------------- ------------ MSKU9160495 ML BD0697257 40X9'6 524CTN 35.959CBM 6997.130KGS B/L TO TAL SUMMARY ----------------, ------------------- 524CTN 3 5.959CBM 6997.130KGS | ||
| Keywords relay vessel gsl grania | HS-Code DATA UNAVAILABLE | Piece Count 9 |
| Cargo #3 | ||
| Description INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL | ||
| Keywords contract no red tab lev/adtl | HS-Code DATA UNAVAILABLE | Piece Count 101 |
| Cargo #4 | ||
| Description INVOICE NO : ADTL102-1534-202 0 DATE : 29.10.2020 EXP NO : 1478-029083-2020 DATE : 29 .10.2020 CONTRACT NO : RED TAB LEV/ADTL-02-H1-20 DATE : 25.08.2019 PO NO: PC-EDP N O: MENS 88% COTTON 10% POLYE, ER FCR # CHT 527620 ISSUED B Y APLL | ||
| Keywords contract no red tab lev/adtl | HS-Code DATA UNAVAILABLE | Piece Count 37 |
| Length 4000 | Height 906 |
| Width 802 | Load Status Loaded |
| Seal BD0697257 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers MAIN MARKS ANANTA DENIM TECHNOLOGY LTD N/M N/M N/M |
| Carrier MAERSK LINE | Carrier Code MAEU |
| Carrier Address 2 GIRALDA FARMS, MADISON AVE. | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port Colombo |
| Voyage Number 046W | Country of Origin Sri Lanka |
| Vessel Name GSL GRANIA | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading MAEUQ08126233 | Weight (LB/KG) 15458.052272727273 / 7010.454545454545 |
| Quantity 524 CTN | Container Count 1 |
| Place of Receipt CHITTAGONG | Distribution Port Vicksburg, Mississippi (Include Jackson Municipal Airport) |
| House-v-Master DATA UNAVAILABLE | Measurement 35 CM |
| In-Bond Entry-Type 61 | Bill Type Code In-bond Automated |