The Civil Engineers Limited → To The Order Of: Prime 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: PRIME BANK LTD.. This shipment is registered as coming from THE CIVIL ENGINEERS LIMITED via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 39 CTN with a total weight of 987 Pounds arrived on 2020-02-22 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels hts code : 620342 boys cotton woven sho rts, reaches above the knee ??98% cotton 2% spandex?? po # : tx03qta style : 543640 qty : 39 ctns inv no. : cel 105530661 dt. 10.12.2019 exp.

Cargo Details
Consignee
TO THE ORDER OF: PRIME BANK LTD.
MOHAKHALI BRANCH
69, MOHAKHALI C/A
DHAKA-1212, BANGLADESH.
1-9013629771
Shipper
THE CIVIL ENGINEERS LIMITED
401/B, TEJGAON INDUSTRIAL AREA,
TEJGAON,DHAKA,
BANGLADESH.
880-29665409
Notify Party
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
MEMPHIS, TN 38141
ATTN: ROB STOREY

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty39 CTN
Manifest Weight987 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-22

Container Cargo Description
Container #PiecesDescription
PONU306747239WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN SHO RTS, REACHES ABOVE THE KNEE ??98% COTTON 2% SPANDEX?? PO # : TX03QTA STYLE : 543640 QTY : 39 CTNS INV NO. : CEL 105530661 DT. 10.12.2019 EXP
PONU3067472TDC - 0020 200 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSO N LOGISTICS 888 DOREMUS AVE. NEWAR K NJ 07114
PONU3067472TDC - 0020 200 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSO N LOGISTICS 888 DOREMUS AVE. NEWAR K NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUJK0826071 () 003WRegular Bill12020-01-27 / 2020-02-24


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