→ 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 17 CTN with a total weight of 112 Pounds arrived on 2018-08-13 via the vessel APL COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as girls bootcut pant po(contra ct)no: bdbak item no: 32 0051179513 320051591139 re ference po: 803p dept.no:024 ,div-4,cat.no:239 17 ctns x 10 pcs auto sears invoice no 201820480270 h.s. code:6204.

Cargo Details
Consignee
UNTO THE ORDER OF:
SOCIAL ISLAMI BANK LTD.
BANANI BRANCH, DHAKA.
1-9093904515 TEL EX 1-909390 45
Shipper


Vessel and Port
Carrier CodeMAEU
VesselAPL COLUMBUS [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty17 CTN
Manifest Weight112 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9597525 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-13

Container Cargo Description
Container #PiecesDescription
CAXU996799417GIRLS BOOTCUT PANT PO(CONTRA CT)NO: BDBAK ITEM NO: 32 0051179513 320051591139 RE FERENCE PO: 803P DEPT.NO:024 ,DIV-4,CAT.NO:239 17 CTNS X 10 PCS AUTO SEARS INVOICE NO 201820480270 H.S. CODE:6204
CAXU9967994K-MART BDBAK 9848 AIM NO: 320051 179513 320051591139 MADE IN BANGLA DESH CONTENTS: 10 PCS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577464433 () 029SRegular Bill12018-07-20 / 2018-08-14


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