→ 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 394 CTN with a total weight of 2953 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# sm4242 vendor:2165 item no: 6501 00675388 650100675958 6501 00676527 650100677103 6501 00677681 dept.no:34 refere nce no:801p 394 ctns x 12 pc s auto sears invoice no: 201.

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 Qty394 CTN
Manifest Weight2953 Pounds
Manifest Dimension15 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-01

Container Cargo Description
Container #PiecesDescription
MSKU9403933394BOYS HUSKY POLO PO# SM4242 VENDOR:2165 ITEM NO: 6501 00675388 650100675958 6501 00676527 650100677103 6501 00677681 DEPT.NO:34 REFERE NCE NO:801P 394 CTNS X 12 PC S AUTO SEARS INVOICE NO: 201
MSKU9403933PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599324520 () 00LSRegular Bill12018-04-06 / 2018-05-02


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