Expeditors (bangladesh) Ltd. → Expeditors International Of Wa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS (BANGLADESH) LTD. via Singapore,Singapore. Manifest records show a quanitity of 2040 PCS with a total weight of 5801 Kilograms arrived on 2020-03-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as jrsy pri nt stretch general dept store merchandise (gdsm) 4pc blowfish blue multi priint gender/age&size range 12m-2, 18m-2,24m-2 construction / type of fabric knit fiber content 95% cttn 5% spndx jrsy pri nt stretch.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
UNITED STATES

Shipper
EXPEDITORS (BANGLADESH) LTD.
SOUTH BREEZE SQUARE (LEVEL 4)
52 GULSHAN AVENUE
DHAKA-1212
BANGLADESH

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
UNITED STATES


Vessel and Port
Carrier CodeHLCU
VesselMOL PREMIUM [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty2040 PCS
Manifest Weight5801 Kilograms
Manifest Dimension0
Place of ReceiptCHITTAGONG, BD
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-25

Container Cargo Description
Container #PiecesDescription
UACU551677066JRSY PRI NT STRETCH GENERAL DEPT STORE MERCHANDISE (GDSM) 4PC BLOWFISH BLUE MULTI PRIINT GENDER/AGE&SIZE RANGE 12M-2, 18M-2,24M-2 CONSTRUCTION / TYPE OF FABRIC KNIT FIBER CONTENT 95% CTTN 5% SPNDX JRSY PRI NT STRETCH
UACU5516770974LADIES WOVEN,BLOUSE AND PANT GENERAL DEPT STORE MERCHANDISE (GDSM) 100% LILEN LADIES WOVEN, BLOUSE AND PANT P.O. NO STYLE HS CODE 03137804 AW05875 6204 03137804 AW08897 6206 INV APL/02/DON/0147/2020 DATE
UACU5516770EI REF 61C0070699 PO DEPT VENDOR STYLE COLOR SIZE/ SIZE RATIO TOTAL UNITS CARTON NUMBER COUNTRY OF ORIGIN . . .
UACU5516770. . . . . . . .
UACU5516770. . EI REF 61C0071443 AS PER INVOICE . . . .
UACU5516770. . . . .
UACU5516770EI REF 61C0070699 PO DEPT VENDOR STYLE COLOR SIZE/ SIZE RATIO TOTAL UNITS CARTON NUMBER COUNTRY OF ORIGIN . . .
UACU5516770. . . . . . . .
UACU5516770. . EI REF 61C0071443 AS PER INVOICE . . . .
UACU5516770. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDA1200215441 () 050EMaster Bill12020-02-24 / 2020-03-26


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