→ 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 116 CTN with a total weight of 1355 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 value pack p o# sl4270 vendor:2165 item no: 720100672724 72010067 3292 dept.no: 34 reference no:801p 116 ctns x 6 pcs auto sears invoice no: 2018177 67903 invoice value:us$ 2,71.

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 Qty116 CTN
Manifest Weight1355 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-01

Container Cargo Description
Container #PiecesDescription
MRKU4742418116BOYS HUSKY POLO VALUE PACK P O# SL4270 VENDOR:2165 ITEM NO: 720100672724 72010067 3292 DEPT.NO: 34 REFERENCE NO:801P 116 CTNS X 6 PCS AUTO SEARS INVOICE NO: 2018177 67903 INVOICE VALUE:US$ 2,71
MRKU4742418PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599324535 () 00LSRegular Bill12018-04-06 / 2018-05-02


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