→ To Order:janata Bank Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:JANATA BANK LTD.. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 3388 CTN with a total weight of 10468 Kilograms arrived on 2018-07-17 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description: 100% rayon wo mens woven top h.s .code: 6 211.40 po no: 5357146846 s tyle no.: ttl38407 oa no: oa688927 po type: 43 qty: 33 880 pcs invoice no: 09/1 8/03/s-79 dt: 31.05. 2018 e xp no.: 0093/09924/2018 dt : 31.05.201 8 documentary c redit no. : 2624flc0452018 dt : 24.04.2018 schneider logistics ilm dept 155.

Cargo Details
Consignee
TO ORDER:JANATA BANK LTD.
LOCAL OFFICE 1 DILKUSHA C/A
DHAKA 1000 BANGLADESH

Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3388 CTN
Manifest Weight10468 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-17

Container Cargo Description
Container #PiecesDescription
MEDU73778115DESCRIPTION: 100% RAYON WO MENS WOVEN TOP H.S .CODE: 6 211.40 PO NO: 5357146846 S TYLE NO.: TTL38407 OA NO: OA688927 PO TYPE: 43 QTY: 33 880 PCS INVOICE NO: 09/1 8/03/S-79 DT: 31.05. 2018 E XP NO.: 0093/09924/2018 DT : 31.05.201 8 DOCUMENTARY C REDIT NO. : 2624FLC0452018 DT : 24.04.2018 SCHNEIDER LOGISTICS ILM DEPT 155
MEDU87415062838DESCRIPTION: 100% RAYON WO MENS WOVEN TOP H.S .CODE: 6 211.40 PO NO: 5357146846 S TYLE NO.: TTL38407 OA NO: OA688927 PO TYPE: 43 QTY: 33 880 PCS INVOICE NO: 09/1 8/03/S-79 DT: 31.05. 2018 E XP NO.: 0093/09924/2018 DT : 31.05.201 8 DOCUMENTARY C REDIT NO. : 2624FLC0452018 DT : 24.04.2018 SCHNEIDER LOGISTICS ILM DEPT 155
MEDU7377811NOT APPLICABLE PO# 5357146846 STYLE# TTL38 407 ITEM# BANGLADES H SAME SAME SAME SAME SAME SAME
MEDU7377811SAME SAME SAME SAME SAME
MEDU8741506NOT APPLICABLE PO# 5357146846 STYLE# TTL38 407 ITEM# BANGLADES H SAME SAME SAME SAME SAME SAME
MEDU8741506SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV295981 () 824WIn-bond Automated12018-07-06 / 2018-07-18


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