Apm Global Logistics Bangladesh 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 APM GLOBAL LOGISTICS BANGLADESH LTD via Salalah,Oman with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 1858 CTN with a total weight of 35149 Pounds arrived on 2019-05-30 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as men's woven l/s shirt. 58% co tton 39% polyester 3% elastan e category#340 p.o no:dr-30- 137882 style/color no:30b459 7-019, 30b4597-485, 30b4603-1 00 invoice no:egi/1853/2019 date:16/04/2019 exp no.:0195-.

Cargo Details
Consignee
UNTO THE ORDER OF:
PUBALI BANK LTD. MOTIJHEEL
CORP.BRANCH,195, MOTIJHEEL C/A,
DHAKA-1000,BANGLADESH.
1-9086850050 TEL EX 1-866784 16
Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:
ELITE GARMENTS INDUSTRIES LTD.
SOUTH AVENUE TOWER (2ND FLOOR),HOUS
880-29561376 TEL EX 880-2980 27
Notify Party
VANDEGRIFT FORWARDING
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
TEL: 410-230-0373 FAX: 410-230-0375

1-4102300373 TEL EX 1-410230 03
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty1858 CTN
Manifest Weight35149 Pounds
Manifest Dimension152 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-30
Container Cargo Description
Container #PiecesDescription
MSKU45211313MEN'S WOVEN L/S SHIRT. 58% CO TTON 39% POLYESTER 3% ELASTAN E CATEGORY#340 P.O NO:DR-30- 137882 STYLE/COLOR NO:30B459 7-019, 30B4597-485, 30B4603-1 00 INVOICE NO:EGI/1853/2019 DATE:16/04/2019 EXP NO.:0195-
MSKU4739268955MEN'S WOVEN L/S SHIRT. 58% CO TTON 39% POLYESTER 3% ELASTAN E CATEGORY#340 P.O NO:DR-30- 137882 STYLE/COLOR NO:30B459 7-019, 30B4597-485, 30B4603-1 00 INVOICE NO:EGI/1853/2019 DATE:16/04/2019 EXP NO.:0195-
MSKU4521131P.V.H. CORP. STYLE/COLOR: ASSORTED SIZE:13V-17X SHIPPING CASE QTY:2 4 PCS P.O NUMBER:DR-30 -137882 MARKED NO.:01 OF CTNS MADE IN B ANGLADESH. .. .. ..
MSKU4739268P.V.H. CORP. STYLE/COLOR: ASSORTED SIZE:13V-17X SHIPPING CASE QTY:2 4 PCS P.O NUMBER:DR-30 -137882 MARKED NO.:01 OF CTNS MADE IN B ANGLADESH. .. .. ..
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP5011866 () 917WRegular Bill12019-05-06 / 2019-05-31
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