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 1835 CTN with a total weight of 36895 Pounds arrived on 2018-05-22 via the vessel ZIM VIRGINIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1835 cartons ====================== 100% poly ester, cwc, 65% polyester 35% viscose b relax ed fit twill pant, g front pleated tab skirt, g belt pleated scooter, b straight leg all s eason pant style no. sk9280, sv9011, sx9059, sk9272 & sx9059 order no. 926507, 926808, 926 810, 926777, 926778, 926929, 926931, 926783,.
Carrier Code | ZIMU |
Vessel | ZIM VIRGINIA [IL] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1835 CTN |
Manifest Weight | 36895 Pounds |
Manifest Dimension | 3108 Cubic Feet |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9231808 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-22 |
Container # | Pieces | Description |
---|---|---|
TCNU2483433 | 8 | 1835 CARTONS ====================== 100% POLY ESTER, CWC, 65% POLYESTER 35% VISCOSE B RELAX ED FIT TWILL PANT, G FRONT PLEATED TAB SKIRT, G BELT PLEATED SCOOTER, B STRAIGHT LEG ALL S EASON PANT STYLE NO. SK9280, SV9011, SX9059, SK9272 & SX9059 ORDER NO. 926507, 926808, 926 810, 926777, 926778, 926929, 926931, 926783, |
TLLU4579915 | 975 | 1835 CARTONS ====================== 100% POLY ESTER, CWC, 65% POLYESTER 35% VISCOSE B RELAX ED FIT TWILL PANT, G FRONT PLEATED TAB SKIRT, G BELT PLEATED SCOOTER, B STRAIGHT LEG ALL S EASON PANT STYLE NO. SK9280, SV9011, SX9059, SK9272 & SX9059 ORDER NO. 926507, 926808, 926 810, 926777, 926778, 926929, 926931, 926783, |
TCNU2483433 | BUYER STYLE PO NO. CUSTOMER ITEM COLOR SHIPPE D QTY CTN | |
TLLU4579915 | BUYER STYLE PO NO. CUSTOMER ITEM COLOR SHIPPE D QTY CTN. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHCGP8321783 | () | 69E | Regular Bill | 1 | 2018-05-01 / 2018-05-23 |