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 7787 CTN with a total weight of 28113 Kilograms arrived on 2018-05-19 via the vessel MAERSK ALTAIR to the port of Charleston, South Carolina. Cargo includes products identified as service contract no. 17-10 5otew 2114 cartons of 100% cotton kinitted baby garm ents, po. no: 700204974, d t: 08-dec-17, 700205200, 7 0 0205041, dt: 05-jan-18, s tyle: 16321229w, 16 367329w , 1632121hw, 1636731hw, 92 3195060, h s code: 6111.20. 6010, 6111.20.6020, 6111.2 0 .6070, invoice no: bdjj-0 011/18-19 dt: 4-apr.

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
VesselMAERSK ALTAIR [SG]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty7787 CTN
Manifest Weight28113 Kilograms
Manifest Dimension159 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-19
Notified Parties
  • SGPV
Container Cargo Description
Container #PiecesDescription
MSCU55573822114SERVICE CONTRACT NO. 17-10 5OTEW 2114 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204974, D T: 08-DEC-17, 700205200, 7 0 0205041, DT: 05-JAN-18, S TYLE: 16321229W, 16 367329W , 1632121HW, 1636731HW, 92 3195060, H S CODE: 6111.20. 6010, 6111.20.6020, 6111.2 0 .6070, INVOICE NO: BDJJ-0 011/18-19 DT: 4-APR
MSCU57827582997SERVICE CONTRACT NO. 17-10 5OTEW 2114 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204974, D T: 08-DEC-17, 700205200, 7 0 0205041, DT: 05-JAN-18, S TYLE: 16321229W, 16 367329W , 1632121HW, 1636731HW, 92 3195060, H S CODE: 6111.20. 6010, 6111.20.6020, 6111.2 0 .6070, INVOICE NO: BDJJ-0 011/18-19 DT: 4-APR
SEGU61169492676SERVICE CONTRACT NO. 17-10 5OTEW 2114 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204974, D T: 08-DEC-17, 700205200, 7 0 0205041, DT: 05-JAN-18, S TYLE: 16321229W, 16 367329W , 1632121HW, 1636731HW, 92 3195060, H S CODE: 6111.20. 6010, 6111.20.6020, 6111.2 0 .6070, INVOICE NO: BDJJ-0 011/18-19 DT: 4-APR
MSCU5557382NILL SAME SAME SAME SAME SAME SAME SAME
MSCU5557382SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5557382SAME SAME SAME SAME
MSCU5782758NILL SAME SAME SAME SAME SAME SAME SAME
MSCU5782758SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5782758SAME SAME SAME SAME
SEGU6116949NILL SAME SAME SAME SAME SAME SAME SAME
SEGU6116949SAME SAME SAME SAME SAME SAME SAME SAME
SEGU6116949SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV239948 () 815WMaster Bill12018-04-18 / 2018-05-21
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