Swift Merchandise → To The Order Of Banco Agricola, S.a

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANCO AGRICOLA, S.A. This shipment is registered as coming from SWIFT MERCHANDISE via Salalah,Oman with logistic notifications handled by INTRATEXT S.A. DE C.V. Manifest records show a quanitity of 378 CTN with a total weight of 6325 Pounds arrived on 2020-05-22 via the vessel MAERSK COLUMBUS to the port of Charleston, South Carolina. Cargo includes products identified as 378 cartons on 36 packages 10 0% cotton knitted babies set ( bodysuit & pant), net wt: 23 43.600kgs, po.no: p211449 [700 211449], total inner packs: 22680, lc ref# 20100079 dt. 1 4-04-2020 invoice no: sw-001/.

Cargo Details
Consignee
TO THE ORDER OF BANCO AGRICOLA, S.A
SAN SALVADOR EL SALVADOR, C.A.
503-22367777
Shipper
SWIFT MERCHANDISE
200/3 IRIS GARDEN
SIRUPOOLUVAPATTI MAIN ROAD
TIRUPUR-641603, TAMILNADU, INDIA.
91-4212230002
Notify Party
INTRATEXT S.A. DE C.V
KM 7.5 BLVD DEL EJERCITO SAN SALVAD
ATTN: CLAUDIO MEARDI
(E-MAIL: [email protected]

503-22367777
Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty378 CTN
Manifest Weight6325 Pounds
Manifest Dimension24 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-22

Container Cargo Description
Container #PiecesDescription
MSKU5000499378378 CARTONS ON 36 PACKAGES 10 0% COTTON KNITTED BABIES SET ( BODYSUIT & PANT), NET WT: 23 43.600KGS, PO.NO: P211449 [700 211449], TOTAL INNER PACKS: 22680, LC REF# 20100079 DT. 1 4-04-2020 INVOICE NO: SW-001/
MSKU5000499N/M
MSKU5000499N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596838528 () 015WRegular Bill12020-04-27 / 2020-05-23


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