Dada (dhaka) Ltd → Prowear Enterprises, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PROWEAR ENTERPRISES, INC. This shipment is registered as coming from DADA (DHAKA) LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by CAF WORLDWIDE INC. Manifest records show a quanitity of 100 CTN with a total weight of 1716 Kilograms arrived on 2019-06-24 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as (one hundred ctns only) wo ven cap po. no.: 2 019-008, 2019-009, 2019-010, 21008 0, 210095, 210101, 210108, 210109, 210111, 210114, 2 10 116, 210121 style no.: 0 015-008, 0015-010, 0 100-00 5, 0107-381, 0107-382, 010 7-383, 0693 -002x, 0693-003 x, 0693-006x, 0693-033x, 0 69 3-268x, 0693-286, 0693-2 87, 0693-288, 0693-2.

Cargo Details
Consignee
PROWEAR ENTERPRISES, INC
203 S. TAYLOR STREET,ASHLAND, VA 23
ASHLAND VA 23005 UNITED STATES

Shipper
DADA (DHAKA) LTD
40,JAIYMAT KHAN ROAD,PAGAR,TONGI,GA
GAZIPUR 07 1710 BANGLADESH

Notify Party
CAF WORLDWIDE INC
1981 MARCUS AVE SUITE 240
LAKE SUCCESS NY 11042 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGSL NINGBO [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty100 CTN
Manifest Weight1716 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-24

Container Cargo Description
Container #PiecesDescription
GATU04877100(ONE HUNDRED CTNS ONLY) WO VEN CAP PO. NO.: 2 019-008, 2019-009, 2019-010, 21008 0, 210095, 210101, 210108, 210109, 210111, 210114, 2 10 116, 210121 STYLE NO.: 0 015-008, 0015-010, 0 100-00 5, 0107-381, 0107-382, 010 7-383, 0693 -002X, 0693-003 X, 0693-006X, 0693-033X, 0 69 3-268X, 0693-286, 0693-2 87, 0693-288, 0693-2
GATU0487710MARKS AND NUMBER OF PKGS CFS TO :C FS/ SOUTHP RINT, I NC. 545 HOLLIE DR IVE MARTINSVILLE, V A 24112 (276) 6 66-3000 PO : STYL E NO : TEAM /DESC COLOR : SIZE : Q TY : C/T NO : MAD E I N BANGLADESH T H PRODUCT ID #: I TEM # : PO # : STY LE #: COLOR: QTY: CARTON # : SAME SAME
GATU0487710SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV625906 () 921WRegular Bill12019-05-27 / 2019-06-25


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