Standard Stitches Ltd (woven Unit) → To The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from STANDARD STITCHES LTD (WOVEN UNIT) via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN'S PLACE SERVICES COMPA. Manifest records show a quanitity of 1547 PKG with a total weight of 20079 Kilograms arrived on 2018-12-03 via the vessel SANTA CRUZ to the port of Savannah, Georgia. Cargo includes products identified as boy 100% cotton denim 3/1 rht denim 11.5oz/yd 2 wove n denim jean. hs # 6203.42 .4536 p.o. no: 415104 styl e#: 2046164 invoice no.: s s lw00380005 date: 11.10.20 18 exp no.: 1478/57 448/201 8 date: 11.10.2018 contrac t no.: ssl w 38 date: 10.07 .2018 "contains no solid w o od packing materials".

Cargo Details
Consignee
TO THE ORDER OF
EASTERN BANK LIMITED,HEAD OFFICE,TR
DHAKA 1212 BANGLADESH

Shipper
STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI,GAZIPUR SADAR,GAZI
GAZIPUR 10 1700 BANGLADESH

Notify Party
THE CHILDREN'S PLACE SERVICES COMPA
500 PLAZA DRIVE, SUITE 400
SECAUCUS NJ 07094 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselSANTA CRUZ [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1547 PKG
Manifest Weight20079 Kilograms
Manifest Dimension79 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9444742 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-03

Container Cargo Description
Container #PiecesDescription
TCLU5520322269BOY 100% COTTON DENIM 3/1 RHT DENIM 11.5OZ/YD 2 WOVE N DENIM JEAN. HS # 6203.42 .4536 P.O. NO: 415104 STYL E#: 2046164 INVOICE NO.: S S LW00380005 DATE: 11.10.20 18 EXP NO.: 1478/57 448/201 8 DATE: 11.10.2018 CONTRAC T NO.: SSL W 38 DATE: 10.07 .2018 "CONTAINS NO SOLID W O OD PACKING MATERIALS"
TCNU73314961278BOY 100% COTTON DENIM 3/1 RHT DENIM 11.5OZ/YD 2 WOVE N DENIM JEAN. HS # 6203.42 .4536 P.O. NO: 415104 STYL E#: 2046164 INVOICE NO.: S S LW00380005 DATE: 11.10.20 18 EXP NO.: 1478/57 448/201 8 DATE: 11.10.2018 CONTRAC T NO.: SSL W 38 DATE: 10.07 .2018 "CONTAINS NO SOLID W O OD PACKING MATERIALS"
TCLU5520322TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME
TCNU7331496TCP ALABAMA MAD E IN BANGLADESH NET WT.: K GS GR . WT.: KGS CTN M ES.: X X CM SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV409442 () 843WRegular Bill12018-10-29 / 2018-12-04


© 2024 import.report | Privacy Policy