Apm Global Logistics Bangladesh 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 APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2477 CTN with a total weight of 44905 Pounds arrived on 2018-01-12 via the vessel CMA CGM NABUCCO to the port of Savannah, Georgia. Cargo includes products identified as men's 98% cotton 2% spandex s tretch short contract # 17101 10 po # 100001667792 di # 03 809489 item # 6012,6013 fil e ref # gloa-00020 invoice no : gag1701565 date : 18 nov 2 017 exp no : 2853-66385-17.

Cargo Details
Consignee
UNTO THE ORDER OF :
THE HONGKONG AND SHANGHAI BANK
ING CO LEVEL-12, SHANTA WESTER
N TOWER, 186 BIR UTTAM MIR SHA
1-9724312634 TEL EX 1-000000 00
Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LT
D KHEJURTEK MIRZANAGAR,PATHALI
A ASHULIA,SAVAR DHAKA,1344 BAN
880-31726556 TEL EX 880-3172 39
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 WEST CENTURY BLVD, SUITE 200
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselCMA CGM NABUCCO [FR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty2477 CTN
Manifest Weight44905 Pounds
Manifest Dimension103 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-12

Container Cargo Description
Container #PiecesDescription
MSKU00756851713MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # GLOA-00020 INVOICE NO : GAG1701565 DATE : 18 NOV 2 017 EXP NO : 2853-66385-17
SEAU8239654764MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # GLOA-00020 INVOICE NO : GAG1701565 DATE : 18 NOV 2 017 EXP NO : 2853-66385-17
MSKU0075685CONTRACT # 1710110 PO # 100001667 792 DI # 03809489 ITEM # 6012,60 13
SEAU8239654CONTRACT # 1710110 PO # 100001667 792 DI # 03809489 ITEM # 6012,60 13

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP3617643 () 177SRegular Bill12017-12-07 / 2018-01-15


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