Seagold Supply Chain Management Ltd → Toll Global Forwarding

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOLL GLOBAL FORWARDING. This shipment is registered as coming from SEAGOLD SUPPLY CHAIN MANAGEMENT LTD via Singapore,Singapore. Manifest records show a quanitity of 7019 CTN with a total weight of 23184 Kilograms arrived on 2018-04-22 via the vessel GEORG MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as contract reference number: 17-105otew 2340 ca rtons o f 100% cotton kinitted bab y garments po. no: 7002049 74 dt: 08-dec-2017 style: 16 321229w, 16367329w hs co de: 6111.20.6010, 61 11.20. 6020,6111.20.6070 invoice no. bdjj-144 9/17-18 dt: 07 -mar-2018 exp. no. 2494-06 430 -2018 dt: 07-mar-2018 2 304 cartons of 100% c.

Cargo Details
Consignee
TOLL GLOBAL FORWARDING
2100 NW 129TH AVE SUITE 100
MIAMI FL 33182 UNITED STATES

Shipper
SEAGOLD SUPPLY CHAIN MANAGEMENT LTD
BLOCK-B, BANANI, DHAKA-1213,DHAKA-B
DHAKA 1213 BANGLADESH

Notify Party
TOLL GLOBAL FORWARDING
2100 NW 129TH AVE SUITE 100
MIAMI FL 33182 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGEORG MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty7019 CTN
Manifest Weight23184 Kilograms
Manifest Dimension172 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-22
Notified Parties
  • SGPV
Container Cargo Description
Container #PiecesDescription
FCIU880781123CONTRACT REFERENCE NUMBER: 17-105OTEW 2340 CA RTONS O F 100% COTTON KINITTED BAB Y GARMENTS PO. NO: 7002049 74 DT: 08-DEC-2017 STYLE: 16 321229W, 16367329W HS CO DE: 6111.20.6010, 61 11.20. 6020,6111.20.6070 INVOICE NO. BDJJ-144 9/17-18 DT: 07 -MAR-2018 EXP. NO. 2494-06 430 -2018 DT: 07-MAR-2018 2 304 CARTONS OF 100% C
MEDU404299024CONTRACT REFERENCE NUMBER: 17-105OTEW 2340 CA RTONS O F 100% COTTON KINITTED BAB Y GARMENTS PO. NO: 7002049 74 DT: 08-DEC-2017 STYLE: 16 321229W, 16367329W HS CO DE: 6111.20.6010, 61 11.20. 6020,6111.20.6070 INVOICE NO. BDJJ-144 9/17-18 DT: 07 -MAR-2018 EXP. NO. 2494-06 430 -2018 DT: 07-MAR-2018 2 304 CARTONS OF 100% C
MSCU72854052375CONTRACT REFERENCE NUMBER: 17-105OTEW 2340 CA RTONS O F 100% COTTON KINITTED BAB Y GARMENTS PO. NO: 7002049 74 DT: 08-DEC-2017 STYLE: 16 321229W, 16367329W HS CO DE: 6111.20.6010, 61 11.20. 6020,6111.20.6070 INVOICE NO. BDJJ-144 9/17-18 DT: 07 -MAR-2018 EXP. NO. 2494-06 430 -2018 DT: 07-MAR-2018 2 304 CARTONS OF 100% C
FCIU8807811NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8807811NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8807811NO MARKS NO MARKS
MEDU4042990NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4042990NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4042990NO MARKS NO MARKS
MSCU7285405NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7285405NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7285405NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV211459 () 811WMaster Bill12018-03-21 / 2018-04-23
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