Merim Co. Limited → Kasper Group Llc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KASPER GROUP LLC.. This shipment is registered as coming from MERIM CO. LIMITED via Singapore,Singapore. Manifest records show a quanitity of 12492 PCS with a total weight of 4831 Kilograms arrived on 2019-05-22 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as hts # 620463, 620453 fiber content: 97% polye ster 3% elastane fiber content: 79% polyester 19% viscose 2% elastane womens woven pant st yle: j7bmosb0232, 81jmtdx1172 po: 4501071027, 4501073188 womens woven skirt style: 81jmtdx 0091, 81jwtdx0091 po: 4501073189, 4501073256 invoice no: utr9m73041 date: apr 11, 2019 exp.

Cargo Details
Consignee
KASPER GROUP LLC.
200 NORTH RITTENHOUSE CIRCLE
BRISTOL,PA,19007,US
BRISTOL,PHILADELPHIA,19007,US

Shipper
MERIM CO. LIMITED
PLOT NO. 4-6, SECTOR 6/A, EPZ,CHITT
CHITTAGONG,4223,BD

Vessel and Port
Carrier CodeTGFH
VesselMOL PREMIUM [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty12492 PCS
Manifest Weight4831 Kilograms
Manifest Dimension0
Place of ReceiptCHITTAGONG
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-22
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
NYKU43624409981HTS # 620463, 620453 FIBER CONTENT: 97% POLYE STER 3% ELASTANE FIBER CONTENT: 79% POLYESTER 19% VISCOSE 2% ELASTANE WOMENS WOVEN PANT ST YLE: J7BMOSB0232, 81JMTDX1172 PO: 4501071027, 4501073188 WOMENS WOVEN SKIRT STYLE: 81JMTDX 0091, 81JWTDX0091 PO: 4501073189, 4501073256 INVOICE NO: UTR9M73041 DATE: APR 11, 2019 EXP
TGBU51018112511HTS # 620463, 620453 FIBER CONTENT: 97% POLYE STER 3% ELASTANE FIBER CONTENT: 79% POLYESTER 19% VISCOSE 2% ELASTANE WOMENS WOVEN PANT ST YLE: J7BMOSB0232, 81JMTDX1172 PO: 4501071027, 4501073188 WOMENS WOVEN SKIRT STYLE: 81JMTDX 0091, 81JWTDX0091 PO: 4501073189, 4501073256 INVOICE NO: UTR9M73041 DATE: APR 11, 2019 EXP
NYKU4362440HANGER CONTAINER MADE IN BANGLADESH
TGBU5101811HANGER CONTAINER MADE IN BANGLADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYDACV06186500TGFHCFLO19040491 () 046EHouse Bill2122019-04-24 / 2019-05-24


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