Adams Caps & Textiles Ltd → To The Order Of:

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:. This shipment is registered as coming from ADAMS CAPS & TEXTILES LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by C.H.ROBINSON. Manifest records show a quanitity of 390 CTN with a total weight of 21230 Pounds arrived on 2019-10-24 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as nvocc 390 cartons of 100% cotton bath towels and barmo ps h.s. code - 58021900 re f # i-19-9161 invoice no: fi /actl/1112/19 dt: 04-09-19 exp no: 2086/000235/19 dt: 09-09-19 export l/c. no: fi/.

Cargo Details
Consignee
TO THE ORDER OF:
BANK ASIA LTD
MCB SHEIKH MUJIB ROAD BRANCH
AGRABAD C/A, CHITTAGONG
1-9523522887 TEL EX 1-952352 28
Shipper
ADAMS CAPS & TEXTILES LTD
PLOT-49-52, ROAD-5, SECTOR-1/A,
CEPZ, CHITTAGONG, BANGLADESH A/C:
SEAGOLD SUPPLY CHAIN
880-31741009 TEL EX 880-3174 10
Notify Party
C.H.ROBINSON
65 JACKSON DRIVE, CRANFORD, NJ
07016, USA. OFFICE 908.577.9001
X2309, FAX: 908.956.8220

1-9523522887 TEL EX 1-952352 28
Vessel and Port
Carrier CodeSAFM
VesselMAERSK KARACHI [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty390 CTN
Manifest Weight21230 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-24

Container Cargo Description
Container #PiecesDescription
MRSU39314673NVOCC 390 CARTONS OF 100% COTTON BATH TOWELS AND BARMO PS H.S. CODE - 58021900 RE F # I-19-9161 INVOICE NO: FI /ACTL/1112/19 DT: 04-09-19 EXP NO: 2086/000235/19 DT: 09-09-19 EXPORT L/C. NO: FI/
MRSU3931467NIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM585904221 () 938WMaster Bill12019-09-19 / 2019-10-25


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