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 203 CTN with a total weight of 1828 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 203 cartons only boy's 100 p ct cotton woven flannel fc y arn dyed top. po. no. 209070 489 style no: 219-17918-p usa non quota cat no.340 h.s .code: 6205.20.2051 inv no: 5297b/18/597 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.
880-29888679
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 Qty203 CTN
Manifest Weight1828 Pounds
Manifest Dimension6 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-17

Container Cargo Description
Container #PiecesDescription
MRKU05784203203 CARTONS ONLY BOY'S 100 P CT COTTON WOVEN FLANNEL FC Y ARN DYED TOP. PO. NO. 209070 489 STYLE NO: 219-17918-P USA NON QUOTA CAT NO.340 H.S .CODE: 6205.20.2051 INV NO: 5297B/18/597 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
MAEU577984116 () 02TSRegular Bill12018-08-23 / 2018-09-18


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