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 7 CTN with a total weight of 170 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 58% cott on 32% polyester 10% spandex knit pants. cat : 347 h.s . code : 6104.62 p.o. no : w f34p-ya style no : 605171 inv.no : dlgap221420 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.
880-28825468 TEL EX 880-2882 54
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 Qty7 CTN
Manifest Weight170 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-22

Container Cargo Description
Container #PiecesDescription
MSKU45657577WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 58% COTT ON 32% POLYESTER 10% SPANDEX KNIT PANTS. CAT : 347 H.S . CODE : 6104.62 P.O. NO : W F34P-YA STYLE NO : 605171 INV.NO : DLGAP221420 DATE : 02
MSKU4565757FDC-0026 3685 N GAP DR. FRESNO, CA 93727 3RD NOTIFY PARTY: SALSON LO GISTICS 888 DOREMUS AVE. NEWARK NJ 07114.
MSKU4565757FDC-0026 3685 N GAP DR. FRESNO, CA 93727 3RD NOTIFY PARTY: SALSON LO GISTICS 888 DOREMUS AVE. NEWARK NJ 07114.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUBU3987037 () 029WRegular Bill12020-07-28 / 2020-08-24


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