→ 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 195 CTN with a total weight of 2204 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 footwear ib peita bump toe b ldeserving pk1 ib peita bump toe blnondeserving pack1 po # in3f5 item no: 160-02791 211-2 160-02792406-7 order qnty: 1182 pairs auto kmart invoice no:201816622585 hs.

Cargo Details
Consignee
UNTO THE ORDER OF:
BASIC BANK LIMITED
BANGSHAL BRANCH,
230 NORTH SOUTH ROAD,
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 Qty195 CTN
Manifest Weight2204 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9597563 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-19

Container Cargo Description
Container #PiecesDescription
MSKU4410502195FOOTWEAR IB PEITA BUMP TOE B LDESERVING PK1 IB PEITA BUMP TOE BLNONDESERVING PACK1 PO # IN3F5 ITEM NO: 160-02791 211-2 160-02792406-7 ORDER QNTY: 1182 PAIRS AUTO KMART INVOICE NO:201816622585 HS
MSKU4410502KMART IN3F5 ITEM: 160-02791211-2 1 60-02792406-7 MADE IN BANGLADESH C ONTENTS: 1 ASSORTMENT

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586852008 () 205SRegular Bill12018-01-25 / 2018-02-20


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