Monno Ceramic Industries Ltd → Social Islami Bank Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOCIAL ISLAMI BANK LTD.. This shipment is registered as coming from MONNO CERAMIC INDUSTRIES LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 315 CTN with a total weight of 1969 Kilograms arrived on 2020-05-06 via the vessel MOL MISSION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 315 cartons, (three hundred fifteen) cartons only. porcelain (ceramic) tableware p.o. no.: 21062440pbr. invoice no. mci.ws.2020.012 dt. 02.03.2020.

Cargo Details
Consignee
SOCIAL ISLAMI BANK LTD.
PRINCIPAL BRANCH
15 DILKUSHA C.A
DHAKA 1000
BANGLADESH.

Shipper
MONNO CERAMIC INDUSTRIES LTD
WYRE STREET, WARI, DHAKA
PANCHASH, DHAMRAI
DHAKA 1350 DHAK BD

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC




Vessel and Port
Carrier CodeDMCQ
VesselMOL MISSION [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty315 CTN
Manifest Weight1969 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance IDMOL MISSION [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-06
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
TCNU418800076315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800063315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800061315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800039315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800016315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU41880008315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800037315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU418800015315 CARTONS, (THREE HUNDRED FIFTEEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21062440PBR. INVOICE NO. MCI.WS.2020.012 DT. 02.03.2020
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
TCNU4188000WILLIAMS-SON OMA SINGAPORE, PTE LTD . . . .
TCNU4188000. . . . WILLIAMS-SON OMA SINGAPORE, PTE LTD
TCNU4188000. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYCMBA06589901DMCQCGP4900938 () 055EHouse Bill12020-04-09 / 2020-05-07
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