→ To The Order Of :premier Bank Ltd.

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 :PREMIER BANK LTD.. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1418 CTN with a total weight of 10320 Kilograms arrived on 2019-09-06 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels redymade garment mens cotton knit j acket. 0 wash : heavy garm ents wash with softner ite m : knit p.o. no. style no . pq58b7a 452072 commiteme nt no: s30610 quota catego ry no. non-quota hts code no. 6101.20 invoice no. ac cl 5552 19 date 20.07.2019 co ntract / mou : bd201900 06 date 12.03.2019 ex.

Cargo Details
Consignee
TO THE ORDER OF :PREMIER BANK LTD.
GULSHAN BRANCH,78, GULSHAN AVENUE,
DHAKA 1212 BANGLADESH

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE
MEMPHIS TN 38141 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK KAWASAKI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1418 CTN
Manifest Weight10320 Kilograms
Manifest Dimension97 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-06
Container Cargo Description
Container #PiecesDescription
FCIU85717059WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . PQ58B7A 452072 COMMITEME NT NO: S30610 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5552 19 DATE 20.07.2019 CO NTRACT / MOU : BD201900 06 DATE 12.03.2019 EX
GLDU7575841438WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . PQ58B7A 452072 COMMITEME NT NO: S30610 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5552 19 DATE 20.07.2019 CO NTRACT / MOU : BD201900 06 DATE 12.03.2019 EX
FCIU8571705SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3R D NOTI FY PARTY: SALSON LOGISTICS 888 DOR EMU S AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME
FCIU8571705SAME
GLDU7575841NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7575841NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV688201 () 931WRegular Bill12019-08-05 / 2019-09-07
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