→ 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 via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 434 CTN with a total weight of 4688 Pounds arrived on 2018-02-19 via the vessel APL SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as girl's jegging style no. g f7rt32400bg order no- in3ep ref no- 801p 802p qnty- 5 208 pcs cat no. 348 hts# 6204.6280.51 vendor# 88 73 div no. division 4 dep t# 49 invoice no. : tnz-s.

Cargo Details
Consignee
UNTO THE ORDER OF:
UNITED COMMERCIAL BANK LTD.
MOHAKHALI BRANCH,
MEDONA TOWER,28,MOHAKHALI
1-9093904515 TEL EX 1-909390 45
Shipper


Vessel and Port
Carrier CodeMAEU
VesselAPL SANTIAGO [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty434 CTN
Manifest Weight4688 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9597563 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-19

Container Cargo Description
Container #PiecesDescription
MRKU2781570434GIRL'S JEGGING STYLE NO. G F7RT32400BG ORDER NO- IN3EP REF NO- 801P 802P QNTY- 5 208 PCS CAT NO. 348 HTS# 6204.6280.51 VENDOR# 88 73 DIV NO. DIVISION 4 DEP T# 49 INVOICE NO. : TNZ-S
MRKU2781570SEARS ORDER NO- IN3EP ITEM NO : 320-02037741-2 320-06639889-2 320- 06645206-1 320-06645824-1 320-0664 5825-8 320-06645826-6 320-06645827 -4 320-05059526-3 320-05060072-5 320-05060493-3 320-05060515-3 320 -05060519-5 320-05060520-3 320-050 60521-1 320-05060529-4 320-0506059
MRKU27815706-3 320-05060599-7 320-05061054-2 320-05061055-9 320-05061056-7 32 0-05061057-5 320-06645832-4 320-06 645834-0 320-06645835-7 320-066458 50-6 MADE IN BANGLADESH CONTENTS : 1 ASSORTMENT

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586852073 () 205SRegular Bill12018-01-25 / 2018-02-20


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