Simftex Apparel & Washing Ltd → 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 SIMFTEX APPAREL & WASHING LTD via Salalah,Oman with logistic notifications handled by VF CANADA INC,. Manifest records show a quanitity of 667 CTN with a total weight of 18189 Pounds arrived on 2020-09-01 via the vessel MAERSK KENSINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "kontoor" ngc id: 605679 bra nd name: wrangler 98% cotton 2% spandex mens woven jeans p ant po no: mndh25503a style no: g7aswew hs code: 620342 invoice no: simt-232/vfj/j06 /20 dt: 20.07.2020 exp no:.

Cargo Details
Consignee
UNTO THE ORDER OF
UNITED COMMERCIAL BANK LTD.
BANGSHAL BRANCH
32/3,MALITOLA ROAD-NORTH SOUTH ROAD
1-3363323400
Shipper
SIMFTEX APPAREL & WASHING LTD
BHAWNIPUR MAHONA MOUZA
GAZIPUR SADAR
GAZIPUR, 1702
880-27100231
Notify Party
VF CANADA INC,
121-5955 AIRPORT ROAD
MISSISSAUGA,ONTARIO,CANADA L4V 1R9,
CANADA,TEL:336-332-3400,EMAIL:

1-3363323400
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty667 CTN
Manifest Weight18189 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationBuffalo Niagara Falls, New York
Foreign Destination PortToronto, ONT,Canada Schedule K Foreign Port
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-01

Container Cargo Description
Container #PiecesDescription
PONU7404099288"KONTOOR" NGC ID: 605679 BRA ND NAME: WRANGLER 98% COTTON 2% SPANDEX MENS WOVEN JEANS P ANT PO NO: MNDH25503A STYLE NO: G7ASWEW HS CODE: 620342 INVOICE NO: SIMT-232/VFJ/J06 /20 DT: 20.07.2020 EXP NO:
PONU74040995"KONTOOR" NGC ID: 605679 BRA ND NAME: WRANGLER 98% COTTON 2% SPANDEX MENS WOVEN JEANS P ANT PO NO: MNDH25503A STYLE NO: G7ASWEW HS CODE: 620342 INVOICE NO: SIMT-232/VFJ/J06 /20 DT: 20.07.2020 EXP NO:
PONU7404099174HTS CODE : 6201.92.45.51
PONU7404099AS PER INVOICE AS PER INVOICE N/M
PONU7404099AS PER INVOICE AS PER INVOICE N/M
ContainerTariff Code [Harmonized]WeightValue
PONU740409961 8027 Pounds 72243

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP6251515 () 031WIn-bond Automated12020-08-10 / 2020-09-02


© 2024 import.report | Privacy Policy