→ 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 via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1054 CTN with a total weight of 22030 Pounds arrived on 2018-11-15 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 1054 ctns contg. 60,714 pcs 1 00% cotton basic bath sheet, bath towel, hand towel & wash cloth as per p.o. no. 540740 7347 invoice no: p1888/wm-u sa/967(220) dated: 19.09.2018 ref. no.: 714010259674-gp d.

Cargo Details
Consignee
UNTO THE ORDER OF:
STANDARD CHARTERED BANK (HK) LTD
TRADE SERVICES CENTRE
7/F STANDARD CHARTERED TOWER, 388 K
1-4792738420 TEL EX 1-479273 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselSEROJA LIMA [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1054 CTN
Manifest Weight22030 Pounds
Manifest Dimension68 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-15

Container Cargo Description
Container #PiecesDescription
MRSU3557383541054 CTNS CONTG. 60,714 PCS 1 00% COTTON BASIC BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 540740 7347 INVOICE NO: P1888/WM-U SA/967(220) DATED: 19.09.2018 REF. NO.: 714010259674-GP D
MRSU3557383N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583759154 () 841WRegular Bill12018-10-15 / 2018-11-16


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