Denimach Limited → 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 DENIMACH LIMITED via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 73 CTN with a total weight of 2280 Pounds arrived on 2020-08-22 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as wearing apparels ready-made garments. : women's 91% cott on 7% polyester 2% spandex w oven pants. cat : 347 h.s. code : 6204.62 p.o. no : xr 25a-ha style no : 612665 i nv.no : dlgap192320 date : 02-.

Cargo Details
Consignee
UNTO THE ORDER OF:
DHAKA BANK LTD.
GULSHAN BRANCH
PLOT# 7,SE(D),HOLD# 24
1-9013629771
Shipper
DENIMACH LIMITED
KEWA MOUJA,WARD NO.5,
MASTERBARI, SREEPUR,
GAZIPUR, BANGLADESH.
880-31711510
Notify Party
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
MEMPHIS, TN 38141
ATTN: ROB STOREY

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty73 CTN
Manifest Weight2280 Pounds
Manifest Dimension4 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-22

Container Cargo Description
Container #PiecesDescription
MSKU464555473WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 91% COTT ON 7% POLYESTER 2% SPANDEX W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : XR 25A-HA STYLE NO : 612665 I NV.NO : DLGAP192320 DATE : 02-
MSKU4645554CEO-0021 300 GAP BLVD GALLATIN, TN , USA 37066 3RD NOTIFY PARTY: SAL SON LOGISTICS 888 DOREMUS AVE. NEW ARK NJ 07114
MSKU4645554CEO-0021 300 GAP BLVD GALLATIN, TN , USA 37066 3RD NOTIFY PARTY: SAL SON LOGISTICS 888 DOREMUS AVE. NEW ARK NJ 07114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUDA3987098 () 029WRegular Bill12020-07-28 / 2020-08-24


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