| Heading | Description |
|---|---|
| Arrival Date | 29-May-2019 |
| Manufacturer / Shipper |
ANANTA SPORTSWEAR LTD NISCHINTAPUR ASHULIA DEPZ ROAD SAVAR DHAKA-1341 BANGLADESH |
| Consignee |
UNTO THE ORDER OF PRIME BANK LTD ELEPHANT ROAD BRANCH136 ELEPHANT ROAD DHAKA-1205 |
| Notify Party |
UNTO THE ORDER OF: PRIME BANK LTD ELEPHANT ROAD BRANCH136 ELEPHANT ROAD DHAKA-1205 |
| Weight(KG) | 14631.0 |
| Weight(LB) | 14631.0 |
| Quantity | 566 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
98 CARTON 1635.610 KGS 7.960 CBM HTS NO.: 6204,62,80,11 READYMADE GARMENTS. LADIES DENIM PANTS 78 COTTON 20 POLYESTER 2 SPANDEX INVOICE NO.: ASL70A09/19 DT.01-04-2019 EXP NO.: 1550/07158/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447713,SO 326501, STYLE 2560443 , 125 CTNS. INVOICE NO.: ASL70A12/19 DT.01-04-2019 EXP NO.: 1550/07161/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447724,SO 326512, STYLE 4600443 , 84 CTNS. INVOICE NO.: ASL70A14/19 DT.01-04-2019 EXP NO.: 1550/07163/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447749,SO 327862, STYLE 2560758 , 98 CTNS. INVOICE NO.: ASL70A16/19 DT.01-04-2019 EXP NO.: 1550/07165/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447750,SO 327863, STYLE 4600758 , 111 CTNS. INVOICE NO.: ASL70A06/19 DT.01-04-2019 EXP NO.: 1550/07155/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447710,SO 326498, STYLE 2560951 , 71 CTNS. INVOICE NO.: ASL70A01/19 DT.01-04-2019 EXP NO.: 1550/07150/2019 DT.01-04-2019 CONT. NO. ASL/AGSHKL-01/2019 DT. 15.01.2019 PO 447768,SO 327880, STYLE 4600951 , 77 CTNS. FCR NO CHT 576619 NTFY4: ATSWLM (NAME/ADDR) ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA 111 CARTON 2556.000 KGS 8.950 CBM 125 CARTON 2280.510 KGS 10.080 CBM 71 CARTON 1356.000 KGS 5.630 CBM 84 CARTON 1485.430 KGS 6.770 CBM 77 CARTON 1457.700 KGS 6.110 CBM NOTIFY PARTY 2 VANDEGRIFT FORWARDING COMPANY, INC. 20 SOUTH CHARLES STREET, SUITE 501 BALTIMORE, MD 21201 PHONE 410.230.0373 FAX 410.230.0375 NOTIFY 3 ASCENA RETAIL GROUP, INC. 1901 E STATE ROAD 240, GREENCASTLE, IN 46135 TEL: ANITA MILLER 765-653-7579 TEL: DARRIN COX 765-653-7546 RELAY VESSEL CMA CGM LIBRA 0TU6TS1PL |
| Place of Receipt | CHITTAGONG |
| Loading Port | 54201, COLOMBO HARBOR |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | CMAU4713920 |
| Marks and Numbers |
SHIPPING MARK : ASCENA RETAIL GROUP (GREENCASTLE) 1901 MESTATE ROAD 240 IN 46135 US GREENCASTLE IN 4 6135 US. DIVISION P.O PRE PACK STYLE SIZE QTY TOTAL PACK |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM LIBRA |
| Voyage Numbe | 0TU6U |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 620462 |
| Bill of Loding | APLUAFB0117786 |
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