→ 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 60 CTN with a total weight of 661 Pounds arrived on 2018-06-04 via the vessel CMA CGM ELBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as boys husky polo po# sm4240 vendor: 2165 item no: 650 010002855 650010018042 dep t.no:034 reference no:802p 60 ctns x 12 pcs auto sears invoice no: 201818799525 in voice value: $3,621.60 h.s..

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD.
PRINCIPAL OFFICE
111-113, MOTIJHEEL C/A,
1-8472862500 TEL EX 1-847286 25
Shipper


Vessel and Port
Carrier CodeMAEU
VesselCMA CGM ELBE [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty60 CTN
Manifest Weight661 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9674529 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-04

Container Cargo Description
Container #PiecesDescription
PONU7261995BOYS HUSKY POLO PO# SM4240 VENDOR: 2165 ITEM NO: 650 010002855 650010018042 DEP T.NO:034 REFERENCE NO:802P 60 CTNS X 12 PCS AUTO SEARS INVOICE NO: 201818799525 IN VOICE VALUE: $3,621.60 H.S.
PONU7261995PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581418191 () 015SRegular Bill12018-05-11 / 2018-06-05


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