| Heading | Description |
|---|---|
| Arrival Date | 23-Apr-2017 |
| Manufacturer / Shipper |
ANANTA GARMENTS LTD NISHCHINTAPUR ASHULIA DEPZ ROAD SAVAR DHAKA-1341 BANGLADESH |
| Consignee |
UNTO THE ORDER OF PRIME BANK LTD ELEPHANT ROAD BRANCH136 ELEPHANT ROAD DHAKA-1205 BANGLADESH |
| Notify Party |
UNTO THE ORDER OF: PRIME BANK LTD ELEPHANT ROAD BRANCH136 ELEPHANT ROAD DHAKA-1205 BANGLADESH |
| Weight(KG) | 619.16 |
| Weight(LB) | 1365.0 |
| Quantity | 44 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | WEARING APPARELS HTS NO.: 62 0342 READYMADE GARMENTS. B OYS COTTON WOVEN PANTS DPO. NO. STYLE NO. AJ39ANA 394867 -12-1 INVOICE NO.: AGL239A14 1417 DT.14-03-2017 EXP NO.: 1550/04943/2017 DT.14-03-2017 CONT. NO. MOU#: BD20160047 D T. 25.11.2016 FCR# CHT-781 |
| Place of Receipt | CHITTAGONG |
| Loading Port | 52330, SALALAH |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU4672415 |
| Marks and Numbers |
ODC-0018 110 MERRITT BLVD. FISHKIL L, NY 12524 USA 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | ARTHUR MAERSK |
| Voyage Numbe | 711W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 620342 |
| Bill of Loding | MAEUA72292923 |
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