Vision Garments Ltd. → To The Orderof Pubali 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 ORDEROF PUBALI BANK LTD.. This shipment is registered as coming from VISION GARMENTS LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by PARAS DESIGNS INC. Manifest records show a quanitity of 1102 PCS with a total weight of 22301 Kilograms arrived on 2020-03-23 via the vessel CMA CGM T. JEFFERSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mens canvas short with hanger style: m2955 po no.: 6706a invoice vgl-pdi-0002/20 date: 25.01.2020 exp no. 0201-002335-20 date: 17.02.2020.

Cargo Details
Consignee
TO THE ORDEROF PUBALI BANK LTD.
PRINCIPAL BRANCH
26 DILKUSHA C/A
DHAKA-1000, BANGLADESH.

Contact Details: DHAKA [Telephone Number]
Shipper
VISION GARMENTS LTD.
B-47, PURBO RAJASHAN, SAVAR
DHAKA, BANGLADESH.
SAVAR

Contact Details: BANGLADESH [Telephone Number]
Notify Party
PARAS DESIGNS INC
499 SEVENTH AVENUE, 7TH FLOOR SOUTH
NEW YORK, NY 10018 USA
NEW YORK


Contact Details: UNITED STATES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM T. JEFFERSON [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1102 PCS
Manifest Weight22301 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
CMAU42158668MENS CANVAS SHORT WITH HANGER STYLE: M2955 PO NO.: 6706A INVOICE VGL-PDI-0002/20 DATE: 25.01.2020 EXP NO. 0201-002335-20 DATE: 17.02.2020
GESU6916016272PART LOAD CONTAINER(S) COVERED BY BLS:BAC0182 BAC0184285
CMAU4215866SHIPPING MARK CUSTOMER NAME CUSTOMER PO DEPT STORE DESCRIPTION STY COLOUR
CMAU4215866QTY BOX TOTAL BOXES
CMAU4215866SHIPPING MARK CUSTOMER NAME CUSTOMER PO DEPT STORE DESCRIPTION STY COLOUR
CMAU4215866QTY BOX TOTAL BOXES
GESU6916016SHIPPING MARK CUSTOMER NAME CUSTOMER PO DEPT STORE DESCRIPTION STY COLOUR
GESU6916016QTY BOX TOTAL BOXES
GESU6916016SHIPPING MARK CUSTOMER NAME CUSTOMER PO DEPT STORE DESCRIPTION STY COLOUR
GESU6916016QTY BOX TOTAL BOXES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0182833 () 0TUBMRegular Bill12020-03-16 / 2020-03-24


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