| Heading | Description |
|---|---|
| Arrival Date | 05-Nov-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
| Notify Party |
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
| Weight(KG) | 244.49 |
| Weight(LB) | 539.0 |
| Quantity | 40 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | WEARING APPARELS BRIEF DESCR IPTION READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 611 0.20.2020 FABRICE CONTENT 57 %COTTON 24% ACRYLIC 19% POLY ESTER QUOTA CATEGORY BRIEF DESCRIPTION FULL STYLE DESC RIPTION WOMENS COTTON KNIT SWE ATER STITCH COUNT EQUAL O |
| Place of Receipt | CHITTAGONG |
| Loading Port | 54201, COLOMBO HARBOR |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU1896725 |
| Marks and Numbers |
OFC - 0010 6001 GREEN POINT DR SOU TH GROVEPORT, OH 43125 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMU S AVE. NEWARK NJ 07114 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | APL PHOENIX |
| Voyage Numbe | 145S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611020 |
| Bill of Loding | MAEUAB4035324 |
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