Eusebio Sporting (bangladesh) Ltd → To The Order Of Bank Of America

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 BANK OF AMERICA. This shipment is registered as coming from EUSEBIO SPORTING (BANGLADESH) LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 972 CTN with a total weight of 5258 Kilograms arrived on 2019-01-29 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po# 8759219011 item# 5721 15336 supplier stk # saip kids-1 upc# 0885468101601 ozark trail kids sleeping bag-space ship open accoun t i ssuing bank:bank of ame rica hong kong bank r efere nce number#oa703762/6055im 084435/1 8 p roduct descrip tion in open account:ozark tra il kids sleeping bag-s pace ship invoice# bd-.

Cargo Details
Consignee
TO THE ORDER OF BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON
HONG KONG 3600 HONG KONG

Shipper
EUSEBIO SPORTING (BANGLADESH) LTD
PLOT NO 38-47, KARNAPHULI EXPORT PR
CHITTAGONG 4200 BANGLADESH

Notify Party
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty972 CTN
Manifest Weight5258 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
TEMU8519301972PO# 8759219011 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK:BANK OF AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA703762/6055IM 084435/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE# BD-
TEMU8519301TO: US DEPT 0000 9 PO# 875921901 1 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME
TEMU8519301SAME SAME SAME SAME SAME SAME SAME SAME
TEMU8519301SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV480328 () 852WIn-bond Automated12019-01-10 / 2019-01-30


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