Jay Jay Textiles Plc (on Behalf O → Pay To Order Of The Bank Bank Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAY TO ORDER OF THE BANK BANK OF. This shipment is registered as coming from JAY JAY TEXTILES PLC (ON BEHALF O via Salalah,Oman with logistic notifications handled by GERBER CHILDRENSWEAR LLC. Manifest records show a quanitity of 3218 CTN with a total weight of 18340 Pounds arrived on 2020-01-31 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as gb 15pk white onesie gb 1pk girl pant gb 2pk neutrals p ant gb 3pk l/s wht organic onesie gb 3pk white shirt gb 4pk white onesie gb 4p k white organic onesie gb 5p k girls cap gb 5pk ss girls.

Cargo Details
Consignee
PAY TO ORDER OF THE BANK BANK OF
ATTN : SUPPORT UNIT
EMAIL: TRADECLIENTSERVICETEAMUS@BAM
1-8649875200 TEL EX 1-864627 36
Shipper
JAY JAY TEXTILES PLC (ON BEHALF O
BOLE LEMI INDUSTRY ZONE BOLE SUB CI
WEREDA 11, BUILDING NO.. 7,8 & 9
ADDIS ABABA,
251-116390207 TEL EX 251-9299 07
Notify Party
GERBER CHILDRENSWEAR LLC
7005 PELHAM ROAD, SUITE D,
GREENVILLE,
SOUTH CAROLINA, U.S.A 29615

1-8649875200 TEL EX 1-864627 36
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty3218 CTN
Manifest Weight18340 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptDJIBOUTI
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-31

Container Cargo Description
Container #PiecesDescription
MSKU93028983218GB 15PK WHITE ONESIE GB 1PK GIRL PANT GB 2PK NEUTRALS P ANT GB 3PK L/S WHT ORGANIC ONESIE GB 3PK WHITE SHIRT GB 4PK WHITE ONESIE GB 4P K WHITE ORGANIC ONESIE GB 5P K GIRLS CAP GB 5PK SS GIRLS
MSKU9302898..
MSKU9302898..

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590053823 () 952WRegular Bill12020-01-11 / 2020-02-01


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