Yusen Logistics (bangladesh) Ltd. → Yusen Logistics (americas) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YUSEN LOGISTICS (AMERICAS) INC.. This shipment is registered as coming from YUSEN LOGISTICS (BANGLADESH) LTD. via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1300 ROL with a total weight of 24115 Kilograms arrived on 2020-08-13 via the vessel MOL MODERN to the port of Savannah, Georgia. Cargo includes products identified as (1300roll) cy/cy jute rug invoice no. krl/balta-thd/20/05 date: 10-jun-20 sales contract no: krl/balta/20/02 date: 1-apr-20 exp no: 00001746-002610-2020.

Cargo Details
Consignee
YUSEN LOGISTICS (AMERICAS) INC.
INTERNATIONAL DIVISION
300 LIGHTING WAY, 6TH FLOOR
SECAUCUS NJ 07094

Contact Details: U.S.A. [Telephone Number]
Shipper
YUSEN LOGISTICS (BANGLADESH) LTD.
14TH FLOOR, LANDVIEW COMMERCIAL
CENTER, 28 GULSHAN NORTH C/A
GULSHAN 2

Notify Party
YUSEN LOGISTICS (AMERICAS) INC.
INTERNATIONAL DIVISION
300 LIGHTING WAY, 6TH FLOOR
SECAUCUS NJ 07094


Contact Details: U.S.A. [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMOL MODERN [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1300 ROL
Manifest Weight24115 Kilograms
Manifest Dimension0
Place of ReceiptCHITTAGONG, BANGL
Conveyance ID9475636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-13
Notified Parties
  • YASV
Container Cargo Description
Container #PiecesDescription
CLKU50197586(1300ROLL) CY/CY JUTE RUG INVOICE NO. KRL/BALTA-THD/20/05 DATE: 10-JUN-20 SALES CONTRACT NO: KRL/BALTA/20/02 DATE: 1-APR-20 EXP NO: 00001746-002610-2020
HDMU68685956(1300ROLL) CY/CY JUTE RUG INVOICE NO. KRL/BALTA-THD/20/05 DATE: 10-JUN-20 SALES CONTRACT NO: KRL/BALTA/20/02 DATE: 1-APR-20 EXP NO: 00001746-002610-2020
CLKU5019758PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: GROSS WT: NET WT: INVOICE NO:
CLKU5019758MADE IN BANGLADESH
CLKU5019758PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: GROSS WT: NET WT: INVOICE NO:
CLKU5019758MADE IN BANGLADESH
HDMU6868595PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: GROSS WT: NET WT: INVOICE NO:
HDMU6868595MADE IN BANGLADESH
HDMU6868595PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: GROSS WT: NET WT: INVOICE NO:
HDMU6868595MADE IN BANGLADESH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUCQGA0265721 () 0052EMaster Bill12020-07-27 / 2020-08-14
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