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 88 PCS with a total weight of 4845 Kilograms arrived on 2020-05-01 via the vessel CMA CGM CALCUTTA to the port of Norfolk, Virginia. Cargo includes products identified as freight collect men/b ss pique polo/husky/g ss picot clr intrlck polo p p.o 929971, sty sa9084/sa9423 hts: 6105.10.0030/6106.10.0030 invoice no:png/com/04/2020.

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 CodeAPLU
VesselCMA CGM CALCUTTA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty88 PCS
Manifest Weight4845 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9779771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01

Container Cargo Description
Container #PiecesDescription
TEMU824189088FREIGHT COLLECT MEN/B SS PIQUE POLO/HUSKY/G SS PICOT CLR INTRLCK POLO P P.O 929971, STY SA9084/SA9423 HTS: 6105.10.0030/6106.10.0030 INVOICE NO:PNG/COM/04/2020
TEMU8241890LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810
TEMU8241890LT APPAREL GROUP LOLLYTOGS, LTD. 301 HERROD BLVD DAYTON, NJ 08810

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAFB0145800 () 0TUC6Regular Bill12020-04-20 / 2020-05-02


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