The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:DHAKA BANK LTD,. This shipment is registered as coming from HAMID TEX FASHION LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by LOLLYTOGS LTD.,. Manifest records show a quanitity of 4509 CTN with a total weight of 59197 Pounds arrived on 2018-05-15 via the vessel MP THE BRADY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4509 carton ================================= ==== 100% polyester, cwc, g front pleate tab skirt, g belt pleated scooter, g pleat btn fr n scooter style no. sv9011,sx9059, sx9227,sx 9251,sx9280, sk9280 order no. 926777, 926779 ,926927, 926781,926782, 926784, 926787, 92678 5, 926790, 926791, 926787,926788, 926789, 926.
Carrier Code | ZIMU |
Vessel | MP THE BRADY [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4509 CTN |
Manifest Weight | 59197 Pounds |
Manifest Dimension | 4287 Cubic Feet |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9289972 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-15 |
Container # | Pieces | Description |
---|---|---|
FCIU8921969 | 2629 | 4509 CARTON ================================= ==== 100% POLYESTER, CWC, G FRONT PLEATE TAB SKIRT, G BELT PLEATED SCOOTER, G PLEAT BTN FR N SCOOTER STYLE NO. SV9011,SX9059, SX9227,SX 9251,SX9280, SK9280 ORDER NO. 926777, 926779 ,926927, 926781,926782, 926784, 926787, 92678 5, 926790, 926791, 926787,926788, 926789, 926 |
FCIU9039106 | 18 | 4509 CARTON ================================= ==== 100% POLYESTER, CWC, G FRONT PLEATE TAB SKIRT, G BELT PLEATED SCOOTER, G PLEAT BTN FR N SCOOTER STYLE NO. SV9011,SX9059, SX9227,SX 9251,SX9280, SK9280 ORDER NO. 926777, 926779 ,926927, 926781,926782, 926784, 926787, 92678 5, 926790, 926791, 926787,926788, 926789, 926 |
FCIU8921969 | BUYER STYLE PO NO. CUSTOMER ITEM COLOR SHIPPE D QTY CTN. | |
FCIU9039106 | BUYER STYLE PO NO. CUSTOMER ITEM COLOR SHIPPE D QTY CTN. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHCGP8321474 | () | 11E | Regular Bill | 1 | 2018-04-26 / 2018-05-16 |