Harbour Logistics (pvt) Ltd House, → Metro Customs Brokers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by METRO CUSTOMS BROKERS. This shipment is registered as coming from HARBOUR LOGISTICS (PVT) LTD HOUSE, via Singapore,Singapore. Manifest records show a quanitity of 5014 CTN with a total weight of 17527 Kilograms arrived on 2018-09-08 via the vessel GUNHILDE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 2708 cartons of 100% cotto n kinitted baby ga rments. po. no: 700205420, dt: 09- feb-18. 70 0205632, dt: 09- mar-18, 700205831 dt: 06-a p r-18. style no: 1642831dw , 1642831dw, 163906 29w, 16 420229w, 1642831dw, 163906 29w, 16420 229w. hs code: 6 111.20.6010. 6111.20.6070, 6 111.20.5000 invoice no. bdjj-0529/18-19 dt: 2.

Cargo Details
Consignee
METRO CUSTOMS BROKERS
500 MERRICK ROAD LYNBROOK
LYNBROOK NY 11563 UNITED STATES

Shipper
HARBOUR LOGISTICS (PVT) LTD HOUSE,
BLOCK-B, BANANI, DHAKA-1213,DHAKA-B
DHAKA 1213 BANGLADESH

Notify Party
METRO CUSTOMS BROKERS
500 MERRICK ROAD LYNBROOK
LYNBROOK NY 11563 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGUNHILDE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty5014 CTN
Manifest Weight17527 Kilograms
Manifest Dimension110 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-08
Notified Parties
  • SGPV
Container Cargo Description
Container #PiecesDescription
MEDU7564540282708 CARTONS OF 100% COTTO N KINITTED BABY GA RMENTS. PO. NO: 700205420, DT: 09- FEB-18. 70 0205632, DT: 09- MAR-18, 700205831 DT: 06-A P R-18. STYLE NO: 1642831DW , 1642831DW, 163906 29W, 16 420229W, 1642831DW, 163906 29W, 16420 229W. HS CODE: 6 111.20.6010. 6111.20.6070, 6 111.20.5000 INVOICE NO. BDJJ-0529/18-19 DT: 2
MEDU8658958262708 CARTONS OF 100% COTTO N KINITTED BABY GA RMENTS. PO. NO: 700205420, DT: 09- FEB-18. 70 0205632, DT: 09- MAR-18, 700205831 DT: 06-A P R-18. STYLE NO: 1642831DW , 1642831DW, 163906 29W, 16 420229W, 1642831DW, 163906 29W, 16420 229W. HS CODE: 6 111.20.6010. 6111.20.6070, 6 111.20.5000 INVOICE NO. BDJJ-0529/18-19 DT: 2
MEDU7564540NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7564540NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7564540NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8658958NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8658958NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8658958NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV330317 () 831WMaster Bill12018-08-08 / 2018-09-10
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