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 Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 8 CTN with a total weight of 126 Pounds arrived on 2020-04-09 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels hts no.: 62 0920 readymade garments. i nfants cotton woven jacket d po. no. style no. ux84r7a 55 6561-00 invoice no.: agl265a 95220 date: 20-02-2020 exp n o.: 2087/001519/2020 date: 20-.

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
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty8 CTN
Manifest Weight126 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-09

Container Cargo Description
Container #PiecesDescription
TCNU27327318WEARING APPARELS HTS NO.: 62 0920 READYMADE GARMENTS. I NFANTS COTTON WOVEN JACKET D PO. NO. STYLE NO. UX84R7A 55 6561-00 INVOICE NO.: AGL265A 95220 DATE: 20-02-2020 EXP N O.: 2087/001519/2020 DATE: 20-
TCNU2732731SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114
TCNU2732731SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUAL6983187 () 010WRegular Bill12020-03-05 / 2020-04-10


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