B-ko Trans → U.s. Intermodal Maritime, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by U.S. INTERMODAL MARITIME, INC. This shipment is registered as coming from B-KO TRANS via Singapore,Singapore. Manifest records show a quanitity of 2896 CTN with a total weight of 34676 Kilograms arrived on 2018-02-10 via the vessel MOL CONTRIBUTION to the port of Oakland, California. Cargo includes products identified as 2896 ctn readymade garments ___footwear____ po no. _ 211686,211689,211692,211693,107221,211939____ style r,12339-w,12379-r,12379-w,12338-r,12338-w____ invoice no._ 5.11-usa-111 date_.

Cargo Details
Consignee
U.S. INTERMODAL MARITIME, INC
333 HEGENBERGER ROAD, SUITE 319
OAKLAND, CA 94621
TEL_ 510-777-9000
FAX_ 510-777-9070

Shipper
B-KO TRANS
HOUSE_30 (3RD FLOOR); ROAD_18, BLOC
BANANI, DHAKA-1213, BANGLADESH.
A/C_ XIN CHANG SHOES (BD) LTD.

Notify Party
U.S. INTERMODAL MARITIME, INC
333 HEGENBERGER ROAD, SUITE 319
OAKLAND, CA 94621
TEL_ 510-777-9000
FAX_ 510-777-9070

Vessel and Port
Carrier CodeMOLU
VesselMOL CONTRIBUTION [JP]
Departure PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty2896 CTN
Manifest Weight34676 Kilograms
Manifest Dimension323 Cubic Meters
Place of ReceiptCHITTAGONG - EXPO
Port of DetinationStockton, California
Conveyance ID9629914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-10
Container Cargo Description
Container #PiecesDescription
BMOU52737985722896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_
CXDU16572175872896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_
TCNU22540366172896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_
TCNU49751345462896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_
TCNU59069195742896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_
BMOU52737982896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_ 20/12/2018____
BMOU5273798EXP NO. _26000116- 005844-2017 DATE_ 24/12/2017 ____ SALES CONTRACT NO. _XCSL/CTG-5.11-111/17 DATE_15/12/2017__ _SHIP FILE NO. _ USLD000287229_NAC_ 5.11 TACTICAL ___ ____ REMARKS_ THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTAITON OF
BMOU5273798OHB/L DULY ENDORSED BY THE NEGOTIATING BANK OR CONSIGNEE ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELVIERY. HB/L NO_SYB-20181002.
CXDU16572172896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_ 20/12/2018____
CXDU1657217EXP NO. _26000116- 005844-2017 DATE_ 24/12/2017 ____ SALES CONTRACT NO. _XCSL/CTG-5.11-111/17 DATE_15/12/2017__ _SHIP FILE NO. _ USLD000287229_NAC_ 5.11 TACTICAL ___ ____ REMARKS_ THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTAITON OF
CXDU1657217OHB/L DULY ENDORSED BY THE NEGOTIATING BANK OR CONSIGNEE ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELVIERY. HB/L NO_SYB-20181002.
TCNU22540362896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_ 20/12/2018____
TCNU2254036EXP NO. _26000116- 005844-2017 DATE_ 24/12/2017 ____ SALES CONTRACT NO. _XCSL/CTG-5.11-111/17 DATE_15/12/2017__ _SHIP FILE NO. _ USLD000287229_NAC_ 5.11 TACTICAL ___ ____ REMARKS_ THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTAITON OF
TCNU2254036OHB/L DULY ENDORSED BY THE NEGOTIATING BANK OR CONSIGNEE ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELVIERY. HB/L NO_SYB-20181002.
TCNU49751342896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_ 20/12/2018____
TCNU4975134EXP NO. _26000116- 005844-2017 DATE_ 24/12/2017 ____ SALES CONTRACT NO. _XCSL/CTG-5.11-111/17 DATE_15/12/2017__ _SHIP FILE NO. _ USLD000287229_NAC_ 5.11 TACTICAL ___ ____ REMARKS_ THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTAITON OF
TCNU4975134OHB/L DULY ENDORSED BY THE NEGOTIATING BANK OR CONSIGNEE ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELVIERY. HB/L NO_SYB-20181002.
TCNU59069192896 CTN READYMADE GARMENTS ___FOOTWEAR____ PO NO. _ 211686,211689,211692,211693,107221,211939____ STYLE R,12339-W,12379-R,12379-W,12338-R,12338-W____ INVOICE NO._ 5.11-USA-111 DATE_ 20/12/2018____
TCNU5906919EXP NO. _26000116- 005844-2017 DATE_ 24/12/2017 ____ SALES CONTRACT NO. _XCSL/CTG-5.11-111/17 DATE_15/12/2017__ _SHIP FILE NO. _ USLD000287229_NAC_ 5.11 TACTICAL ___ ____ REMARKS_ THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTAITON OF
TCNU5906919OHB/L DULY ENDORSED BY THE NEGOTIATING BANK OR CONSIGNEE ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELVIERY. HB/L NO_SYB-20181002.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14351580193 () 029EMaster BOL w/in-bond12018-01-29 / 2018-02-12
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