Salim & Brothers Ltd. → 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 SALIM & BROTHERS LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by MEIJER DISTRIBUTION INC,. Manifest records show a quanitity of 276 CTN with a total weight of 4593 Pounds arrived on 2019-04-15 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as 276 cartons of wz eboard sho rt 19122 gradient stripe 12 po#209522417 style# 18545 ht s code: 6103. 10.03 invoice# sbl-mijr-66-2019 date: 19-fe b-19 exp no. 1743-000170-19 date: 19-feb-19 contract#.

Cargo Details
Consignee
TO THE ORDER OF:
MERCANTILE BANK LTD
AGRABAD BRANCH.CHITTAGONG-4100,
BANGLADESH.
1-6167913829
Shipper
SALIM & BROTHERS LTD.
A/3, BSCIC INDUSTRIAL AREA,
SAGARIKA ROAD.
CHITTAGONG-4219, BANGLADESH.
880-31751019 TEL EX 880-3175 11
Notify Party
MEIJER DISTRIBUTION INC,
2929, WALKER AVE, N.W.
GRAND RAPIDS,MI 49544, USA.


1-6167913829
Vessel and Port
Carrier CodeMAEU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty276 CTN
Manifest Weight4593 Pounds
Manifest Dimension22 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-15

Container Cargo Description
Container #PiecesDescription
MRKU3130948276276 CARTONS OF WZ EBOARD SHO RT 19122 GRADIENT STRIPE 12 PO#209522417 STYLE# 18545 HT S CODE: 6103. 10.03 INVOICE# SBL-MIJR-66-2019 DATE: 19-FE B-19 EXP NO. 1743-000170-19 DATE: 19-FEB-19 CONTRACT#
MRKU3130948MAIN MARK: W.G.: KGS N.W.: KGS ME AS: 56X34X20CM CARTON NO. 01 OF 276

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581106728 () 911WRegular Bill12019-04-15 / 2019-04-16


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