Swift Merchandise → To The Order Of Bank Of America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANK OF AMERICA. This shipment is registered as coming from SWIFT MERCHANDISE via Salalah,Oman with logistic notifications handled by GERBER CHILDRENSWEAR LLC. Manifest records show a quanitity of 667 CTN with a total weight of 14437 Pounds arrived on 2019-07-18 via the vessel MAERSK DENVER to the port of Charleston, South Carolina. Cargo includes products identified as 667 cartons on 56 packages 10 0% cotton knitted babies bodys uit with hanger net wt.:5569. 450 kgs; invoice no: sw-078/19 -20 dt. 12.06.2019 sb no: 492 2220 dt. 17.06.2019; total inn er packs: 40020 packs; notify.

Cargo Details
Consignee
TO THE ORDER OF BANK OF AMERICA
GLOBAL TRADE OPERATION 1ST FLEET
WAY,
SCRANTON PA18507,U.S.A
1-8649875200 TEL EX 1-864627 36
Shipper
SWIFT MERCHANDISE
200/3 IRIS GARDENS
SIRUPOOLUVAPATTI MAIN ROAD, TIRUPUR
641603
91-4212203136 TEL EX 91-42122 03
Notify Party
GERBER CHILDRENSWEAR LLC
7005 PELHAM RD
STE D
29615 GREENVILLE

1-8649875200 TEL EX 1-864627 36
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty667 CTN
Manifest Weight14437 Pounds
Manifest Dimension55 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-18

Container Cargo Description
Container #PiecesDescription
MIEU2024290667667 CARTONS ON 56 PACKAGES 10 0% COTTON KNITTED BABIES BODYS UIT WITH HANGER NET WT.:5569. 450 KGS; INVOICE NO: SW-078/19 -20 DT. 12.06.2019 SB NO: 492 2220 DT. 17.06.2019; TOTAL INN ER PACKS: 40020 PACKS; NOTIFY
MIEU2024290N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582946667 () 924WRegular Bill12019-06-25 / 2019-07-19


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