Southern Services Ltd → 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 SOUTHERN SERVICES LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by MEIJER DISTRIBUTION INC,. Manifest records show a quanitity of 399 CTN with a total weight of 3687 Pounds arrived on 2018-09-17 via the vessel APL DANUBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 399 cartons only boys 100 pc t cotton woven flannel fc ya rn dyed top. po. no. 2090704 88 style no: 219-17918-p u sa non quota cat no.340 h.s. code: 6205.20.2051 inv no: 5 297b/18/596 dt.08-08-2018.

Cargo Details
Consignee
UNTO THE ORDER OF:
NRB BANK LIMITED
SIMPLETREE ANARKALI (2ND FLOOR)
89 GULSHAN AVENUE, GULSHAN,
1-6167913829
Shipper
SOUTHERN SERVICES LTD
ZIRABO , ASHULIA , SAVAR,
DHAKA - 1341, BANGLADESH.
880-28920082 TEL EX 880-2891 31
Notify Party
MEIJER DISTRIBUTION INC,
2929 WALKER AVE, N.W.
GRAND RAPIDS,MI 49544, USA.


1-6167913829
Vessel and Port
Carrier CodeMAEU
VesselAPL DANUBE [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty399 CTN
Manifest Weight3687 Pounds
Manifest Dimension13 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-17

Container Cargo Description
Container #PiecesDescription
MRKU0578420399399 CARTONS ONLY BOYS 100 PC T COTTON WOVEN FLANNEL FC YA RN DYED TOP. PO. NO. 2090704 88 STYLE NO: 219-17918-P U SA NON QUOTA CAT NO.340 H.S. CODE: 6205.20.2051 INV NO: 5 297B/18/596 DT.08-08-2018
MRKU0578420MAIN MARK: PO NO: DF NO: UPC NUMB ER: COLOR: SIZE: VENDOR ITEM NO: QTY PER CARTON: SHIP TO: CARTON:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577971072 () 02TSRegular Bill12018-08-23 / 2018-09-18


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