Fpt International → Dhaka Bank Ltd. Foreign Exchange

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DHAKA BANK LTD. FOREIGN EXCHANGE. This shipment is registered as coming from FPT INTERNATIONAL via Halifax, NS,Canada with logistic notifications handled by ANWAR ISPAT LTD BAITUL HOSSAIN. Manifest records show a quanitity of 17 PCS with a total weight of 498950 Kilograms arrived on 2019-08-05 via the vessel CMA CGM AMAZON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pns scrap 488.500 mts of pns scrap h.s.code no.: 7204.49.00 quality, quantity, packing, grade unit price all specification of goods are as per proform invoice no.fpt/266004 dated 07.06.2019 issued the beneficiary.

Cargo Details
Consignee
DHAKA BANK LTD. FOREIGN EXCHANGE
BRANCH, 100 MOTIJHEEL C/A,
DHAKA, BANGLADESH

Shipper
FPT INTERNATIONAL
(FERROUS PROCESSING TRADING CO.)
3400 EAST LAFAYETTE,
DETROIT MI 48207

Contact Details: PHONE: 313-567-0125 [Telephone Number]
Notify Party
ANWAR ISPAT LTD BAITUL HOSSAIN
BUILDING(14TH FL., 27 DILKUSHA
C/A, DHAKA-1000, BANGLADESH.
FAC: KUNIA PACHOR, NATIONAL


Contact Details: UNIVERSITY., GAZIPUR, BANGLADESH [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM AMAZON [LR]
Departure PortHalifax, NS,Canada
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty17 PCS
Manifest Weight498950 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptHALIFAX, NS
Conveyance ID9706308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-05
Container Cargo Description
Container #PiecesDescription
APZU21127761PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
APZU30467241PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
APZU31068181PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
APZU32702931PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
CAIU64029451PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
CAIU64035561PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
CMAU16200001PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
CXDU17123561PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
ECMU14974601PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
ECMU20171021PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
ECMU21386811PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
JAYU10841911PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
TCLU73413101PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
TEMU41104861PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
TEMU50757601PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
TGHU19253791PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
TRHU38616601PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED THE BENEFICIARY
APZU2112776NO MARKS
APZU3046724NO MARKS
APZU3106818NO MARKS
APZU3270293NO MARKS
CAIU6402945NO MARKS
CAIU6403556NO MARKS
CMAU1620000NO MARKS
CXDU1712356NO MARKS
ECMU1497460NO MARKS
ECMU2017102NO MARKS
ECMU2138681NO MARKS
JAYU1084191NO MARKS
TCLU7341310NO MARKS
TEMU4110486NO MARKS
TEMU5075760NO MARKS
TGHU1925379NO MARKS
TRHU3861660NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAFV0111756 () 0TU7YSimple BOL FROB12019-08-06 / 2019-08-07
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