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 7900 CTN with a total weight of 29520 Kilograms arrived on 2018-05-26 via the vessel GERNER MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as service contract no. 17-10 5otew 2507 cartons of 100% cotton kinitted baby garm ents, po. no: 700204996 dt : 08-dec-17, style: 163906 2 9w, hs code: 6111.20.6010 , invoice no: bdjj- 0018/18 -19 dt: 16-apr-2018 exp. n o: 2494-09 746-2018 dt: 16- apr-2018 3342 cartons of 1 0 0% cotton kinitted baby g arments, po. no: 70.

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-BAN
DHAKA 1213 BANGLADESH

Notify Party
TOLL GLOBAL FORWARDING
2100 NW 129TH AVE SUITE 100
MIAMI FL 33182 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGERNER MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty7900 CTN
Manifest Weight29520 Kilograms
Manifest Dimension175 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-26
Notified Parties
  • SGPV
Container Cargo Description
Container #PiecesDescription
CAIU880957027SERVICE CONTRACT NO. 17-10 5OTEW 2507 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996 DT : 08-DEC-17, STYLE: 163906 2 9W, HS CODE: 6111.20.6010 , INVOICE NO: BDJJ- 0018/18 -19 DT: 16-APR-2018 EXP. N O: 2494-09 746-2018 DT: 16- APR-2018 3342 CARTONS OF 1 0 0% COTTON KINITTED BABY G ARMENTS, PO. NO: 70
CAIU884146451SERVICE CONTRACT NO. 17-10 5OTEW 2507 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996 DT : 08-DEC-17, STYLE: 163906 2 9W, HS CODE: 6111.20.6010 , INVOICE NO: BDJJ- 0018/18 -19 DT: 16-APR-2018 EXP. N O: 2494-09 746-2018 DT: 16- APR-2018 3342 CARTONS OF 1 0 0% COTTON KINITTED BABY G ARMENTS, PO. NO: 70
MSCU71259163342SERVICE CONTRACT NO. 17-10 5OTEW 2507 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996 DT : 08-DEC-17, STYLE: 163906 2 9W, HS CODE: 6111.20.6010 , INVOICE NO: BDJJ- 0018/18 -19 DT: 16-APR-2018 EXP. N O: 2494-09 746-2018 DT: 16- APR-2018 3342 CARTONS OF 1 0 0% COTTON KINITTED BABY G ARMENTS, PO. NO: 70
CAIU8809570NILL SAME SAME SAME SAME SAME SAME SAME
CAIU8809570SAME SAME SAME SAME SAME SAME SAME SAME
CAIU8809570SAME SAME SAME
CAIU8841464NILL SAME SAME SAME SAME SAME SAME SAME
CAIU8841464SAME SAME SAME SAME SAME SAME SAME SAME
CAIU8841464SAME SAME SAME
MSCU7125916NILL SAME SAME SAME SAME SAME SAME SAME
MSCU7125916SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7125916SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV248089 () 816WMaster Bill12018-04-25 / 2018-05-30
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