Jay Jay Mills Lanka (pvt)ltd → Pay To Order Of The Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAY TO ORDER OF THE BANK. This shipment is registered as coming from JAY JAY MILLS LANKA (PVT)LTD via Judda,Saudi Arabia with logistic notifications handled by INTRATEXT DE EL SALVADOR, S.A. DE. Manifest records show a quanitity of 868 CTN with a total weight of 1446 Pounds arrived on 2018-07-05 via the vessel MAERSK MEMPHIS to the port of Charleston, South Carolina. Cargo includes products identified as 01x20 containers 01) gb 3pk var onesie 100% cotton knitte d babies garments (except di apers) po# p205663 intratex t po#700205663 style # 1629 9329w total packs - 15624 total ctns - 868 total pcs -.

Cargo Details
Consignee
PAY TO ORDER OF THE BANK
BANK OF AMERICA,
GLOBAL TRADE OPERATIONS
1 FLEET WAY
1-8649875200 TEL EX 1-864627 36
Shipper
JAY JAY MILLS LANKA (PVT)LTD
A-6 SEETHAWAKA INDUSTRIAL PARK
AVISSAWELLA,SRI LANKA
94-364278278 TEL EX 94-36223 26
Notify Party
INTRATEXT DE EL SALVADOR, S.A. DE
BOULEVARD DEL EJERCITO NACIONAL KM.
7 1/2 SOYAPANGO, SAN SALVADOR,
EI SALVADOR, C.A.

503-22367777 TEL EX 503-2294 18
Vessel and Port
Carrier CodeMAEU
VesselMAERSK MEMPHIS [US]
Departure PortJudda,Saudi Arabia
Landing PortCharleston, South Carolina
Manifest Qty868 CTN
Manifest Weight1446 Pounds
Manifest Dimension21 Cubic Meters
Place of ReceiptCOLOMBO
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-05

Container Cargo Description
Container #PiecesDescription
MSKU368604086801X20 CONTAINERS 01) GB 3PK VAR ONESIE 100% COTTON KNITTE D BABIES GARMENTS (EXCEPT DI APERS) PO# P205663 INTRATEX T PO#700205663 STYLE # 1629 9329W TOTAL PACKS - 15624 TOTAL CTNS - 868 TOTAL PCS -
MSKU3686040N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965238666 () 1806Regular Bill12018-06-19 / 2018-07-06


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