Adams Caps & Textiles 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 ADAMS CAPS & TEXTILES LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by TRANS GLOBAL LOGISTICS INC.. Manifest records show a quanitity of 518 CTN with a total weight of 23380 Pounds arrived on 2018-11-15 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as nvocc 518 cartons of 100% cotton bath towels hand towels wash cloths & bathmats. ref # i189008 h.s code: 58021900 invoice no: fi/actl/994/18 dt. 28-09-18 exp.no:2086/0 00315/18 dt. 30-09-18 expo.

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD
MCB SHEIKH MUJIB ROAD BRANCH
AGRA BAD C/A, CHITTAGONG
1-7326402980 TEL EX 1-732640 29
Shipper
ADAMS CAPS & TEXTILES LTD
PLOT-49-52, ROAD-5, SECTOR-1/A,
CEPZ, CHITTAGONG 4203, BANGLADESH
A/C: SEA GOLD SUPPLY CHAIN
880-31741009 TEL EX 880-3174 10
Notify Party
TRANS GLOBAL LOGISTICS INC.
30 KNIGHTS BRIDGE ROAD,SUITE 525
PISCATAWAY NEW JERSEY -08854
TEL : (732)640 2980

1-7326402980 TEL EX 1-732640 29
Vessel and Port
Carrier CodeSAFM
VesselSEROJA LIMA [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty518 CTN
Manifest Weight23380 Pounds
Manifest Dimension65 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-15

Container Cargo Description
Container #PiecesDescription
TGHU8288858518NVOCC 518 CARTONS OF 100% COTTON BATH TOWELS HAND TOWELS WASH CLOTHS & BATHMATS. REF # I189008 H.S CODE: 58021900 INVOICE NO: FI/ACTL/994/18 DT. 28-09-18 EXP.NO:2086/0 00315/18 DT. 30-09-18 EXPO
TGHU8288858.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770936781 () 841WMaster Bill12018-10-15 / 2018-11-16


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