→ 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 via Colombo Harbor,Sri Lanka with logistic notifications handled by DAMCO USA INC.. Manifest records show a quanitity of 105 PCS with a total weight of 4187 Kilograms arrived on 2020-03-23 via the vessel CMA CGM AQUILA to the port of Savannah, Georgia. Cargo includes products identified as shirts big boys tops shirts ss white print, ss navy geo prnt hts 6205202076, 6209202000 100 cotton 3.68 oz poplin printed woven shi order no. 512590, 512617 generic article: 3010340, 3011577 sales contract no:tcp/osl/2019/01, date:11.10.

Cargo Details
Consignee
TO THE ORDER OF
MUTUAL TRUST BANK LIMITED
CORPORATE HEAD OFFICE, MTB CENTER,
GULSHAN AVENUE, GULSHAN-1,

Contact Details: DHAKA-121 [Telephone Number]
Shipper


Notify Party
DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA
SUITE 308S


Contact Details: ROSEDALE NEW YORK 11422 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM AQUILA [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty105 PCS
Manifest Weight4187 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
CMAU90551175SHIRTS BIG BOYS TOPS SHIRTS SS WHITE PRINT, SS NAVY GEO PRNT HTS 6205202076, 6209202000 100 COTTON 3.68 OZ POPLIN PRINTED WOVEN SHI ORDER NO. 512590, 512617 GENERIC ARTICLE: 3010340, 3011577 SALES CONTRACT NO:TCP/OSL/2019/01, DATE:11.10
CMAU9055117AS PER COMMERCIAL INVOICE
CMAU9055117AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0182827 () 0TUBIRegular Bill12020-03-13 / 2020-03-25


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