Premier 1888 Ltd. → Meijer Distribution Inc,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MEIJER DISTRIBUTION INC,. This shipment is registered as coming from PREMIER 1888 LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by BDP INTERNATIONAL, INC.2350 THREE. Manifest records show a quanitity of 245 CTN with a total weight of 4422 Pounds arrived on 2019-05-28 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as 245 cartons of contg. 11,760 pks (23,520 pcs) 100% cotto n washcloth and kitchen towe l as per purchase order no# 20 9807530 hs code: 6302.60.00 invoice no. : p1888/meijer/7 70(05) date: 09-apr-2019 p.

Cargo Details
Consignee
MEIJER DISTRIBUTION INC,
2929, WALKER AVE, N.W.
GRAND RAPIDS,MI 49544, USA.
1-6167913829
Shipper
PREMIER 1888 LTD.
PLOT# 41-47 AND 84 (SECTOR-7)
CHITTAGONG EXPORT PROCESSING
ZONE, CHITTAGONG-4223, BANGLADESH
880-31740270 TEL EX 880-3174 00
Notify Party
BDP INTERNATIONAL, INC.2350 THREE
MILE ROAD NW,GRAND RAPIDS
MI 49544.ATTN: CHRISTINE O KEEFE
PH: 616-791-2421,FAX: 281-775-3838

1-6167913829
Vessel and Port
Carrier CodeMAEU
VesselSEROJA LIMA [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty245 CTN
Manifest Weight4422 Pounds
Manifest Dimension13 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-28

Container Cargo Description
Container #PiecesDescription
HASU4565001245245 CARTONS OF CONTG. 11,760 PKS (23,520 PCS) 100% COTTO N WASHCLOTH AND KITCHEN TOWE L AS PER PURCHASE ORDER NO# 20 9807530 HS CODE: 6302.60.00 INVOICE NO. : P1888/MEIJER/7 70(05) DATE: 09-APR-2019 P
HASU4565001MARKING (ONE SHORT SIDE) CARTON SIZ E : NET WEIGHT : GROSS WEIGHT : C ARTON NO. :

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581719324 () 917WRegular Bill12019-04-29 / 2019-05-29


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