→ Gbg Accessories Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GBG ACCESSORIES GROUP LLC. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 50 CTN with a total weight of 598 Kilograms arrived on 2018-09-14 via the vessel NORTHERN PRIORITY to the port of Los Angeles, California. Cargo includes products identified as mens leather belts shipping bill no.date 6448945.25-jul-18 po: 4500347880 shipment reference # 1425081 . ..

Cargo Details
Consignee
GBG ACCESSORIES GROUP LLC
350, 5TH AVENUE, 9TH FLOOR
NEW YORK, NY 10018
U.S.A.
GREENSBORO NC 27407

Shipper


Vessel and Port
Carrier CodeDMCQ
VesselNORTHERN PRIORITY [LR]
Departure PortNhava Sheva,India
Landing PortLos Angeles, California
Manifest Qty50 CTN
Manifest Weight598 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNORTHERN PRIORITY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-14
Notified Parties
  • EGLV
Container Cargo Description
Container #PiecesDescription
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS
MAGU52868381LEATHER BELT
MAGU52868384LEATHER BELT
MAGU52868385LEATHER BELT
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381MENS LEATHER BELTS SHIPPING BILL NO.DATE 6448945.25-JUL-18 PO: 4500347880 SHIPMENT REFERENCE # 1425081 . .
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305,
MAGU52868384500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS
MAGU52868381 TO 40 PO: 4500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO:
MAGU5286838TD36-420.18- 19 DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO:
MAGU52868384500347880, 4500351322, 4500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19
MAGU5286838DT: 11.07.2018 QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322,
MAGU52868384500351311, 4500351305, 4500351298 INVOICE NO: TD36-420.18- 19 DT: 11.07.2018
MAGU5286838QTY# 2765 PCS 1 TO 40 PO: 4500347880, 4500351322, 1 TO 40 1 TO 40
MAGU52868381 TO 40 1 TO 40 1 TO 40 1 TO 40 1 TO 40 1 TO 40 1 TO 5 1 TO 5
MAGU52868381 TO 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV100850221346DMCQJHT0448852 () E097House Bill12018-08-14 / 2018-09-15
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