Ananta Garments Ltd. → Unto The Order Of:

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from ANANTA GARMENTS LTD. via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 6 CTN with a total weight of 137 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 no.: 62 0342 readymade garments. m ens cotton woven shorts dpo. no. style no. tx18oha 54485 7-03 invoice no.: agl260b632 0 date: 07-01-2020 exp no.: 2087/000133/2020 date: 07-01-2.

Cargo Details
Consignee
UNTO THE ORDER OF:
BANK ASIA LTD.GULSHAN BRANCH,
BAYS GALLARIA
(GROUND FLOOR), 57, GULSHAN AVENUE
1-9013629771
Shipper
ANANTA GARMENTS LTD.
NISHCHINTAPUR, ASHULIA, DEPZ ROAD,
SAVAR, DHAKA-1341, BANGLADESH.
880-28912962
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 Qty6 CTN
Manifest Weight137 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-22

Container Cargo Description
Container #PiecesDescription
PONU30674726WEARING APPARELS HTS NO.: 62 0342 READYMADE GARMENTS. M ENS COTTON WOVEN SHORTS DPO. NO. STYLE NO. TX18OHA 54485 7-03 INVOICE NO.: AGL260B632 0 DATE: 07-01-2020 EXP NO.: 2087/000133/2020 DATE: 07-01-2
PONU3067472CEO-0021 300 GAP BLVD GALLATIN, TN , USA 37066 3RD NOTIFY PARTY: SAL SON LOGISTICS 888 DOREMUS AVE. NEW ARK NJ 07114
PONU3067472CEO-0021 300 GAP BLVD GALLATIN, TN , USA 37066 3RD NOTIFY PARTY: SAL SON LOGISTICS 888 DOREMUS AVE. NEW ARK NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUHZ0826071 () 003WRegular Bill12020-01-27 / 2020-02-24


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