Unto The Order Of Container Import From P G Textile Ltd Bill of Lading Record

P G Textile 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 P G TEXTILE LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by LOLLY TOGS, LTD. Manifest records show a quanitity of 522 PCS with a total weight of 8234 Kilograms arrived on 2020-03-26 via the vessel CMA CGM T. JEFFERSON to the port of Norfolk, Virginia. Cargo includes products identified as g ss stretch pique polo p.o 929875. sty sa9403/sa9403w. hts: 6106.10.0030 invoice no:png/com/02/2020 date: 01.01.2020. s/c no. ctg/066/2019.

Cargo Details

Consignee

UNTO THE ORDER OF
EXPORT IMPORT BANK OF BANGLADESH
LIMITED AGRABAD BRANCH.
102-103 AGRABAD C/A, CHITTAGONG,

Shipper

P G TEXTILE LTD
1670/2091 WEST SHOLASAHAR
,ATURAR DEPOT
CHITTAGONG, BANGLADESH.

Notify Party

LOLLY TOGS, LTD
D/B/A LT APPAREL GROUP
321 HERROD BLVD,
NJ 08810-1001 USA.

Contact Details: LTAPPAREL.COM BANKNY LTAPPAREL. [Telephone Number]

Vessel and Port

Carrier Code	APLU
Vessel	CMA CGM T. JEFFERSON [MT]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	Norfolk, Virginia
Manifest Qty	522 PCS
Manifest Weight	8234 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	CHITTAGONG
Conveyance ID	9780861 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-03-26

Container Cargo Description

Container #	Pieces	Description
CMAU4022131	522	G SS STRETCH PIQUE POLO P.O 929875. STY SA9403/SA9403W. HTS: 6106.10.0030 INVOICE NO:PNG/COM/02/2020 DATE: 01.01.2020. S/C NO. CTG/066/2019

CMAU4022131		LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810
CMAU4022131		LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUAFB0142116	()	0TUBM	Regular Bill	1	2020-03-16 / 2020-03-28