→ 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 9 CTN with a total weight of 84 Pounds arrived on 2019-04-12 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wearing apparels hts no.: 62 0990 620349 readymade garm ents. infants & toddler boys linen woven pants dpo. no. style no. mk40qaa 437711-02 invoice no.: agl255a140119 d ate: 27-02-2019 exp no.: 208.

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
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9 CTN
Manifest Weight84 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-12

Container Cargo Description
Container #PiecesDescription
MSKU47078519WEARING APPARELS HTS NO.: 62 0990 620349 READYMADE GARM ENTS. INFANTS & TODDLER BOYS LINEN WOVEN PANTS DPO. NO. STYLE NO. MK40QAA 437711-02 INVOICE NO.: AGL255A140119 D ATE: 27-02-2019 EXP NO.: 208
MSKU4707851OFC - 0010 6001 GREEN POINT DR SOU TH GROVEPORT, OH 43125 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMU S AVE. NEWARK NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUFQ1086560 () 911WRegular Bill12019-03-18 / 2019-04-13


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