→ 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 405 CTN with a total weight of 4196 Pounds arrived on 2018-05-01 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as boys husky polo po# sm4239 vendor:2165 item no: 6500 10101970 650012075552 dept .no:34 reference no:801p 4 05 ctns x 12 pcs auto sears invoice no: 201817459206 inv oice value:us$21,286.80 h.s..

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD.
PRINCIPAL OFFICE
111-113, MOTIJHEEL C/A,
1-8472862500 TEL EX 1-847286 25
Shipper


Vessel and Port
Carrier CodeMAEU
VesselCMA CGM NABUCCO [FR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty405 CTN
Manifest Weight4196 Pounds
Manifest Dimension12 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-01

Container Cargo Description
Container #PiecesDescription
MSKU16863805BOYS HUSKY POLO PO# SM4239 VENDOR:2165 ITEM NO: 6500 10101970 650012075552 DEPT .NO:34 REFERENCE NO:801P 4 05 CTNS X 12 PCS AUTO SEARS INVOICE NO: 201817459206 INV OICE VALUE:US$21,286.80 H.S.
MSKU1686380PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599324524 () 00LSRegular Bill12018-04-06 / 2018-05-02


© 2024 import.report | Privacy Policy