Salim & Brothers Ltd. → 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 SALIM & BROTHERS LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by MEIJER DISTRIBUTION, INC.. Manifest records show a quanitity of 150 CTN with a total weight of 2579 Pounds arrived on 2019-04-23 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as shpr02-18 fc outdoor short 188 55 meteori/fallen po#20952526 1 style# 19145 hts code: 6 103. 10.03 invoice#sbl-mijr- 88-2019 date :7-mar-19 exp no. 1743-00229-19 date:7-mar- 19 contract# sbl-meijer-outw.

Cargo Details
Consignee
UNTO 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
VesselMAERSK KLEVEN [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty150 CTN
Manifest Weight2579 Pounds
Manifest Dimension11 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-23

Container Cargo Description
Container #PiecesDescription
PONU71835101SHPR02-18 FC OUTDOOR SHORT 188 55 METEORI/FALLEN PO#20952526 1 STYLE# 19145 HTS CODE: 6 103. 10.03 INVOICE#SBL-MIJR- 88-2019 DATE :7-MAR-19 EXP NO. 1743-00229-19 DATE:7-MAR- 19 CONTRACT# SBL-MEIJER-OUTW
PONU7183510MAIN MARK: W.G.: KGS N.W.: KGS ME AS: 56X34X20CM CARTON NO. 01 OF 15 0

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581171021 () 912WRegular Bill12019-03-25 / 2019-04-24


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