| Heading | Description |
|---|---|
| Arrival Date | 13-Mar-2020 |
| Manufacturer / Shipper |
MASIHATA SWEATERS LTD SOUTH PANISHAIL KASHIMPUR GAZIPUR BANGLADESH |
| Consignee |
UNTO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
| Notify Party |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
| Weight(KG) | 152.41 |
| Weight(LB) | 336.0 |
| Quantity | 22 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
WEARING APPARELS READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) : 6110.30.3020 FABRIC E CONTENT : 55% ACRYLIC 45% NY LON QUOTA CATEGORY : N/A. BRIEF DESCRIPTION : FULL STY LE DESCRIPTION : WOMENS MMF KN IT SWEATER STITCH COUNT IS E QUAL OR LESS THAN 9/2CM, ?? 55% ACRYLIC 45% NYLON ?? PO# : UB07S7A STYLE : 573489 QTY : 22 CTNS = 244 PCS. INV NO. : MSLGAP015720 DT. 18.01. 2020 EXP NO. : 1079-000400-2 020 DT. 18.01.2020 CONT NO : MSLGAP012019 SP DT. 25.08.201 9 FCR# CHT-829169 RELA Y VESSEL MAERSK SENTOSA 006W CONTAINER SUMMARY --- ------------------------------ -- MRKU0558383 MLBD0560169 40X8 6 22CTN 1.468CBM 15 2.740KGS B/L TOTAL SUMMARY ----------------------------- ------ 22CTN 1.468CBM 152.74 0KGS |
| Place of Receipt | CHITTAGONG |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MRKU0558383 |
| Marks and Numbers |
SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK SENTOSA |
| Voyage Numbe | 006W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030 |
| Bill of Loding | MAEUW06947949 |
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