Concept Knitting Ltd → Unto The Order Of_

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF_. This shipment is registered as coming from CONCEPT KNITTING LTD via Singapore,Singapore with logistic notifications handled by GYMBOREE MANUFACTURING INC.. Manifest records show a quanitity of 1232 CTN with a total weight of 12874 Kilograms arrived on 2018-01-07 via the vessel ARCHIMIDIS to the port of Oakland, California. Cargo includes products identified as 1232 ctn girl 60_ cotton 40_ polyester knit s/slv pullover "( 9 stitches/2cm, self-fabric binding @ neckline)" sizes xs-xl p.o _ 940320, 940321, 940322, 940325, 940326, 940327, 940367,.

Cargo Details
Consignee
UNTO THE ORDER OF_
JAMUNA BANK LIMITED MOHAKHALI BRANC
MOHAKHALI COMMERCIAL AREABIR UTTAM
ROAD, DHAKA-1212, BANGLADESH.

Shipper
CONCEPT KNITTING LTD
TILARGATI, SATAISH BAZAR, TONGI,GAZ
BANGLADESH

Notify Party
GYMBOREE MANUFACTURING INC.
71 STEVENSON STREET, SUITE _ 2200 S
CA. 94105 USA



Vessel and Port
Carrier CodeMOLU
VesselARCHIMIDIS [LR]
Departure PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty1232 CTN
Manifest Weight12874 Kilograms
Manifest Dimension68 Cubic Meters
Place of ReceiptCHITTAGONG - CY
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-07

Container Cargo Description
Container #PiecesDescription
DRYU605335612321232 CTN GIRL 60_ COTTON 40_ POLYESTER KNIT S/SLV PULLOVER "( 9 STITCHES/2CM, SELF-FABRIC BINDING @ NECKLINE)" SIZES XS-XL P.O _ 940320, 940321, 940322, 940325, 940326, 940327, 940367,
DRYU60533561232 CTN GIRL 60_ COTTON 40_ POLYESTER KNIT S/SLV PULLOVER "( 9 STITCHES/2CM, SELF-FABRIC BINDING @ NECKLINE)" SIZES XS-XL P.O _ 940320, 940321, 940322, 940325, 940326, 940327, 940367, 940368, 940369
DRYU6053356REF _ C8KG12027, C8KG11921S HTS _ 6110.20.2079 GIRL 100_ COTTON KNIT S/SLV PULLOVER "(9 STITCHES/2CM, SELF-FABRIC BINDING @ NECKLINE)" SIZES XS-XL P.O _ 940323, 940324 REF _ C8KG12027
DRYU6053356HTS _ 6110.20.2079 INVOICE NO _CKL/817/2017 DT. 20.11.2017 INVOICE NO _ CKL/818/2017 DT. 20.11.2017 EXP NO _ 3035-03501-17 DT. 20.11.2017 EXP NO _ 3035-03502-17
DRYU6053356DT. 20.11.2017 L/C NO _ 5947429198 DT.23.10.2017 OLL SEAL NO_OLLCIN5934

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14351549557 () 102ERegular Bill12017-12-22 / 2018-01-08


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