Jay Jay Textiles Plc (on Behalf O → Pay To Order Of The Bank Bank Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAY TO ORDER OF THE BANK BANK OF. This shipment is registered as coming from JAY JAY TEXTILES PLC (ON BEHALF O via Ras Al Khafji,Saudi Arabia with logistic notifications handled by GERBER CHILDRENSWEAR LLC. Manifest records show a quanitity of 32711 CTN with a total weight of 156947 Pounds arrived on 2020-09-10 via the vessel SEROJA LIMA to the port of Charleston, South Carolina. Cargo includes products identified as fcl / fcl gb 1pk boy covera ll gb 1pk girl pant gb 1pk l/s boy onesie gb 1pk l/s g irls onesie gb 2pk boys p ant gb 2pk girls pant gb 2pk l/s white snp sd gb 3pk girls caps gb 3pk gir.

Cargo Details
Consignee
PAY TO ORDER OF THE BANK BANK OF
TRADEOPERATIONS 1 FLEET WAY SCRANTO
ATTN : SUPPORT UNIT
EMAIL: TRADECLIENTSERVICETEAMUS@BAM
1-8649875200 TEL EX 1-864627 36
Shipper
JAY JAY TEXTILES PLC (ON BEHALF O
BOLE LEMI INDUSTRY ZONE BOLE SUB CI
WEREDA 11, BUILDING NO.. 7,8,9,21 &
ADDIS ABABA,
234-8035572376
Notify Party
GERBER CHILDRENSWEAR LLC
7005 PELHAM ROAD, SUITE D,
GREENVILLE,
SOUTH CAROLINA, U.S.A 29615

1-8649875200 TEL EX 1-864627 36
Vessel and Port
Carrier CodeMAEU
VesselSEROJA LIMA [PA]
Departure PortRas Al Khafji,Saudi Arabia
Landing PortCharleston, South Carolina
Manifest Qty32711 CTN
Manifest Weight156947 Pounds
Manifest Dimension468 Cubic Meters
Place of ReceiptDJIBOUTI
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Container Cargo Description
Container #PiecesDescription
MRKU21272094641FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRKU22370633214FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRKU270795332FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRKU509035648FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRSU30080381983FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRSU411256141FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MSKU08360224351FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
TCKU69314866273FCL / FCL GB 1PK BOY COVERA LL GB 1PK GIRL PANT GB 1PK L/S BOY ONESIE GB 1PK L/S G IRLS ONESIE GB 2PK BOYS P ANT GB 2PK GIRLS PANT GB 2PK L/S WHITE SNP SD GB 3PK GIRLS CAPS GB 3PK GIR
MRKU2127209N/M
MRKU2127209N/M
MRKU2237063N/M
MRKU2237063N/M
MRKU2707953N/M
MRKU2707953N/M
MRKU5090356N/M
MRKU5090356N/M
MRSU3008038N/M
MRSU3008038N/M
MRSU4112561N/M
MRSU4112561N/M
MSKU0836022N/M
MSKU0836022N/M
TCKU6931486N/M
TCKU6931486N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204130993 () 032WRegular Bill12020-08-18 / 2020-09-11
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