→ To The Order Of :mercantile Bank Li

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 :MERCANTILE BANK LI. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 9854 CTN with a total weight of 47761 Kilograms arrived on 2019-04-11 via the vessel GSL NINGBO to the port of Savannah, Georgia. Cargo includes products identified as ge ls poplin,po no.7156508 990 stock#gm29y060 ,gm29y06 0b invoice no.bflbgcl03520 19 exp no .1741-03944-19 da te.11-02-2019 o/a #7140102 68931-gp schneider logisti cs ilm dept 1555 g lory roa d,green bay,wi 54304 email :ilmdray= schneider.com tel :1 (800) 525-9358 damco di stribution services inc. 5 011 east firestone.

Cargo Details
Consignee
TO THE ORDER OF :MERCANTILE BANK LI
MAIN BRANCH 63,DILKUSHA C/A,DHAKA,B
DHAKA 1000 BANGLADESH

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGSL NINGBO [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty9854 CTN
Manifest Weight47761 Kilograms
Manifest Dimension286 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-11
Container Cargo Description
Container #PiecesDescription
BMOU68811802263GE LS POPLIN,PO NO.7156508 990 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BFLBGCL03520 19 EXP NO .1741-03944-19 DA TE.11-02-2019 O/A #7140102 68931-GP SCHNEIDER LOGISTI CS ILM DEPT 1555 G LORY ROA D,GREEN BAY,WI 54304 EMAIL :ILMDRAY= SCHNEIDER.COM TEL :1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE
MEDU480991128GE LS POPLIN,PO NO.7156508 990 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BFLBGCL03520 19 EXP NO .1741-03944-19 DA TE.11-02-2019 O/A #7140102 68931-GP SCHNEIDER LOGISTI CS ILM DEPT 1555 G LORY ROA D,GREEN BAY,WI 54304 EMAIL :ILMDRAY= SCHNEIDER.COM TEL :1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE
MSCU72530802351GE LS POPLIN,PO NO.7156508 990 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BFLBGCL03520 19 EXP NO .1741-03944-19 DA TE.11-02-2019 O/A #7140102 68931-GP SCHNEIDER LOGISTI CS ILM DEPT 1555 G LORY ROA D,GREEN BAY,WI 54304 EMAIL :ILMDRAY= SCHNEIDER.COM TEL :1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE
TCNU13391022297GE LS POPLIN,PO NO.7156508 990 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BFLBGCL03520 19 EXP NO .1741-03944-19 DA TE.11-02-2019 O/A #7140102 68931-GP SCHNEIDER LOGISTI CS ILM DEPT 1555 G LORY ROA D,GREEN BAY,WI 54304 EMAIL :ILMDRAY= SCHNEIDER.COM TEL :1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE
TGHU8783656635GE LS POPLIN,PO NO.7156508 990 STOCK#GM29Y060 ,GM29Y06 0B INVOICE NO.BFLBGCL03520 19 EXP NO .1741-03944-19 DA TE.11-02-2019 O/A #7140102 68931-GP SCHNEIDER LOGISTI CS ILM DEPT 1555 G LORY ROA D,GREEN BAY,WI 54304 EMAIL :ILMDRAY= SCHNEIDER.COM TEL :1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE
BMOU6881180TO US CASE IDENTI FICATION NUMBER P O#7156508 990 SUPP LIER STK#GM29Y060 , GM29Y060B SAME SAME SAME SAME SAME SAME
BMOU6881180SAME
MEDU4809911TO US CASE IDENTI FICATION NUMBER P O#7156508 990 SUPP LIER STK#GM29Y060 , GM29Y060B SAME SAME SAME SAME SAME SAME
MEDU4809911SAME
MSCU7253080TO US CASE IDENTI FICATION NUMBER P O#7156508 990 SUPP LIER STK#GM29Y060 , GM29Y060B SAME SAME SAME SAME SAME SAME
MSCU7253080SAME
TCNU1339102TO US CASE IDENTI FICATION NUMBER P O#7156508 990 SUPP LIER STK#GM29Y060 , GM29Y060B SAME SAME SAME SAME SAME SAME
TCNU1339102SAME
TGHU8783656TO US CASE IDENTI FICATION NUMBER P O#7156508 990 SUPP LIER STK#GM29Y060 , GM29Y060B SAME SAME SAME SAME SAME SAME
TGHU8783656SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV542598 () 910WRegular Bill12019-03-12 / 2019-04-12
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