Exsaco Ltd. → Richardson Cap Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RICHARDSON CAP COMPANY. This shipment is registered as coming from EXSACO LTD. via Singapore,Singapore with logistic notifications handled by RICHARDSON SPORTS,INC. Manifest records show a quanitity of 450 CTN with a total weight of 7767 Kilograms arrived on 2020-08-27 via the vessel YM TRIUMPH to the port of Tacoma, Washington. Cargo includes products identified as (450 ctns) cy/dr woven caps shipment no : yx070620bspfcl invoice no : s20200100 & s20200101 date : jun-28-2020 s/c contract no: us19-0003 & us19-0013 date : jun-07-2019 & nov-13-2019.

Cargo Details
Consignee
RICHARDSON CAP COMPANY
500 INTERNATIONAL WAY,
SPRINGFIELD,OR 97477,USA
ATTN:CORBY BRAUNGER

Contact Details: TEL:(541)6871818_EXT:110 [Telephone Number]
Shipper
EXSACO LTD.
SA 63,64,6 & RS 91, 94,6,
MOUJA:DOMNA & DOKKHINBAROIBARI
KASHIMPUR, GAZIPUR SADOR

Contact Details: DHAKA,BANGLADESH [Telephone Number]
Notify Party
RICHARDSON SPORTS,INC
P.O.BOX 71130
500 INTERNATIONAL WAY,
SPRINGFIELD,OR 97477,USA


Contact Details: ATTN:MR JEFF BEIER [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselYM TRIUMPH [LR]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty450 CTN
Manifest Weight7767 Kilograms
Manifest Dimension0
Place of ReceiptCHITTAGONG, BANGL
Port of DetinationPortland, Oregon
Conveyance ID9860908 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-27

Container Cargo Description
Container #PiecesDescription
BMOU51882804(450 CTNS) CY/DR WOVEN CAPS SHIPMENT NO : YX070620BSPFCL INVOICE NO : S20200100 & S20200101 DATE : JUN-28-2020 S/C CONTRACT NO: US19-0003 & US19-0013 DATE : JUN-07-2019 & NOV-13-2019
BMOU5188280RICHARDSON CAP COMPANY INVOICE#SC-20- 0100 & SC-20-0 101 PO#:106835-2-0 719,107046-2-0 919,107228-2-1
BMOU5188280119 S/#: COLOR&SIZE: C/T:306 & 144 CTNS Q'TY:44,064 & 20,736PCS
BMOU5188280RICHARDSON CAP COMPANY INVOICE#SC-20- 0100 & SC-20-0 101 PO#:106835-2-0 719,107046-2-0 919,107228-2-1
BMOU5188280119 S/#: COLOR&SIZE: C/T:306 & 144 CTNS Q'TY:44,064 & 20,736PCS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUCQOR0265740 () 0001EIn-bond Automated12020-08-19 / 2020-08-28


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