→ 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 22 CTN with a total weight of 437 Pounds arrived on 2019-04-04 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels hts no.: 62 0920 620342 readymade garm ents. infants & toddler boys cotton woven shorts dpo. no . style no. ns92qta 419215-0 0 419215-02 invoice no.: a gl255a102919 date: 17-02-2019.

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD.GULSHAN BRANCH,
BAYS GALLARIA
(GROUND FLOOR), 57, GULSHAN AVENUE
1-4154277001 TEL EX 1-973368 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK KAWASAKI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty22 CTN
Manifest Weight437 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-04

Container Cargo Description
Container #PiecesDescription
MSKU455705222WEARING APPARELS HTS NO.: 62 0920 620342 READYMADE GARM ENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS DPO. NO . STYLE NO. NS92QTA 419215-0 0 419215-02 INVOICE NO.: A GL255A102919 DATE: 17-02-2019
MSKU4557052TDC - 0020 200 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSO N LOGISTICS 888 DOREMUS AVE. NEWAR K NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUFC0888825 () 909WRegular Bill12019-03-04 / 2019-04-05


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