→ 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 2113 CTN with a total weight of 12577 Pounds arrived on 2018-05-28 via the vessel APL DETROIT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as boys husky polo po#bdawv v endor:2022 item no: 420-08 676811-6 420-08676823-1 42 0-08676839-7 420-08688862-5 420-08688870-8 dept.no:024 reference no:802p 2113ctn s x 10 pcs auto sears invoic.

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD.
PRINCIPAL OFFICE
111-113, MOTIJHEEL C/A,
1-9093904515 TEL EX 1-909390 45
Shipper


Vessel and Port
Carrier CodeMAEU
VesselAPL DETROIT [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2113 CTN
Manifest Weight12577 Pounds
Manifest Dimension11 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-28

Container Cargo Description
Container #PiecesDescription
PONU81730602113BOYS HUSKY POLO PO#BDAWV V ENDOR:2022 ITEM NO: 420-08 676811-6 420-08676823-1 42 0-08676839-7 420-08688862-5 420-08688870-8 DEPT.NO:024 REFERENCE NO:802P 2113CTN S X 10 PCS AUTO SEARS INVOIC
PONU8173060PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579874572 () 011SRegular Bill12018-05-04 / 2018-05-29


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