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 762 CTN with a total weight of 13802 Pounds arrived on 2019-07-25 via the vessel MAERSK SENTOSA to the port of Charleston, South Carolina. Cargo includes products identified as 762 cartons on 68 packages 10 0% cotton knitted babies body suit & sleep suit net wt.:518 8.800 kgs; invoice no: sw-081/ 19-20 dt. 18.06.2019 sb no: 5 027124 dt. 21-06-2019; total i nner packs: 45720 packs; noti.

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,
641603
91-4214240429 TEL EX 91-42142 40
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 SENTOSA [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty762 CTN
Manifest Weight13802 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-25

Container Cargo Description
Container #PiecesDescription
MRKU5598990762762 CARTONS ON 68 PACKAGES 10 0% COTTON KNITTED BABIES BODY SUIT & SLEEP SUIT NET WT.:518 8.800 KGS; INVOICE NO: SW-081/ 19-20 DT. 18.06.2019 SB NO: 5 027124 DT. 21-06-2019; TOTAL I NNER PACKS: 45720 PACKS; NOTI
MRKU5598990N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969300232 () 925WRegular Bill12019-07-02 / 2019-07-26


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