→ To The Order Of The City 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 THE CITY BANK LTD. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 853 CTN with a total weight of 25228 Pounds arrived on 2019-10-11 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 853 carton ================================== === shaker crew tunic 60% cotton 40% acrylic shaker deep vee tunic stripe 60% cotton 40% acrylic pm/pc no : 19-hexpl-1320-1 & 19-hexpl -1243-1 po no : 309211 & 310216 style no/item no : 29600106 & 29600158 buyers item no : : 028371106 & 028370158 invoice no : pkl/6098/.

Cargo Details
Consignee
TO THE ORDER OF THE CITY BANK LTD
GULSHAN AVENUE BRANCH, CITY BANK
CENTER, 136,GULSHAN AVENUE,
GULSHAN-2 DHAKA-1212, BANGLADESH

Shipper


Vessel and Port
Carrier CodeZIMU
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty853 CTN
Manifest Weight25228 Pounds
Manifest Dimension2280 Cubic Feet
Place of ReceiptCHATTOGRAM
Port of DetinationColumbus, Ohio
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-11

Container Cargo Description
Container #PiecesDescription
FSCU81541101853 CARTON ================================== === SHAKER CREW TUNIC 60% COTTON 40% ACRYLIC SHAKER DEEP VEE TUNIC STRIPE 60% COTTON 40% ACRYLIC PM/PC NO : 19-HEXPL-1320-1 & 19-HEXPL -1243-1 PO NO : 309211 & 310216 STYLE NO/ITEM NO : 29600106 & 29600158 BUYERS ITEM NO : : 028371106 & 028370158 INVOICE NO : PKL/6098/
FSCU8154110693853 CARTON ================================== === SHAKER CREW TUNIC 60% COTTON 40% ACRYLIC SHAKER DEEP VEE TUNIC STRIPE 60% COTTON 40% ACRYLIC PM/PC NO : 19-HEXPL-1320-1 & 19-HEXPL -1243-1 PO NO : 309211 & 310216 STYLE NO/ITEM NO : 29600106 & 29600158 BUYERS ITEM NO : : 028371106 & 028370158 INVOICE NO : PKL/6098/
FSCU8154110NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
FSCU8154110551229 3037 Pounds 275

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHCGP8333715 () 5EIn-bond Automated12019-10-08 / 2019-10-12


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