Bill of Lading
CMDUBAC0212123
Product category
Of cotton
Product description
PART LOAD CONTAINER(S) COVERED BY BLS:BAC0211BAC0212114,BAC0212123,BAC0212140,BAC0212141MEN S 55 COTTON 45 POLYESTER L/S WOVEN SHIR PO NO:SP50559419 STYLE:5022131-430,5022128-500, 5022135-210,5022137-400,5022128-540 . PO NO:RTOS66094,RTOS66095,RTOS66096,RTOS66097RTOS66098,RTOS66099,RTOS66100,RTOS66101, RTOS66102,RTOS66103 . STYLE:3983-901,3983-902,3983-903,3983-904, 3983-905,3983-906,3983-500,3987-901,3987-902,3987-903,3987-904,3987-905,3987-906,3987-420,3989-901,3989-902,3989-903,3989-904,3989-905,3989-906,3989-500,3990-901,3990-902,3990-903,3990-904,3990-905,3990-906,3990-651,8272-901,8272-902,8272-903,8272-904,8272-905,8272-906,8272-601. PO NO:RTOS66104,RTOS66105,RTOS66106,RTOS66107RTOS66108,RTOS66109,RTOS66110,RTOS66111, RTOS66112. STYLE:8273-901,8273-902,8273-903,8273-904, 8273-905,8273-906,8273-001,8274-901,8274-902,8274-903,8274-904,8274-905,8274-906,8274-110,8275-901,8275-902,8275-903,8275-904,8275-905,8275-906,8275-331,8229-460,8230-901,8230-902, 8230-903,8230-904,8230-905,8230-906,8230-501 PO NO: RTOS66113,RTOS66114,RTOS66115,RTOS6611RTOS66117,RTOS66118,RTOS66119,RTOS66120, RTOS66121,RTOS66122. STYLE:8231-907,8231-908,8231-909,8231-910, 8231-911,8231-912,8231-601,3861-901,3861-912,3861-913,3861-904,3861-905,3861-906,3861-410,8272-907,8272-908,8272-909,8272-910,8272-911, 8272-912,8272-901,8272-902,8272-903,8272-904,8272-905,8272-906,8272-001,8272-601,8275-331,8229-901,8229-902,8229-903,8229-904,8229-905,8229-906,8276-901,8276-902,8276-903,8276-904,8276-905,8276-906,8276-601. PO NO: SP50560593 STYLE:5022336-021,5022157-321,5022145-610. PVH IS THE OCEAN FREIGHT PAYER SHIPMENT AUTHORIZATION NO: 5056942, 5058363, 5058374, 5058368 5058 HTS CODE: 6205202051 6205202066 VENDOR INV NO.: EXP-PVH-264-2020 VENDOR INV NO.: EXP-PVH-277-2020 VENDOR INV NO.: EXP-PVH-278-2020 VENDOR INV NO.: EXP-PVH-279-2020 VENDOR INV NO.: EXP-PVH-280-2020 DATE: 04.10.2020 DATE: 21.10.2020 INVOICE NUMBER: 137620429355 INVOICE NUMBER: 139499280358 INVOICE NUMBER: 139506940530 INVOICE NUMBER: 139499817054 INVOICE NUMBER: 139500921368 DATE: 30.09.2020 DATE: 21.10.2020 EXP NO.: 1414-003927-2020 EXP NO.: 1414-003928-2020 EXP NO.: 1414-003929-2020 EXP NO.: 1414-003930-2020 EXP NO.: 1414-003931-2020 DATE: 07.11.2020 SALES CONT NO.: CGL/PVH-003/2020 DATE: 07/03/2020 TOTAL PKGS 4010 CTNS MODE :CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0211BAC0212114,BAC0212123,BAC0212140,BAC0212141PART LOAD CONTAINER(S) COVERED BY BLS:BAC0211BAC0212114,BAC0212123,BAC0212140,BAC0212141PART LOAD CONTAINER(S) COVERED BY BLS:BAC0211BAC0212114,BAC0212123,BAC0212140,BAC0212141
Notify Party Name
To The Order Of :
Notify Party Address
DHAKA BANK LIMITED KARWAN BAZAR BRANCH 39 KARWAN BAZAR C/A DHAKA-1215 BANGLADESH
Arrival date
2020-12-20
Bill of lading
CMDUBAC0212123
Master bill of lading
N/A
Hs code
620520
Shipment origin
Country of origin
BANGLADESH Port of loading
54201, COLOMBO HARBORSupplier name
CONCORDE GARMENTS LTD
Supplier address
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: CONCORDE GARMENTS LTD PLOT M-3 ROAD 5 SECTION 7 MIRPUR DHAKA-121 Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
To The Order Of
Consignee address
DHAKA BANK LIMITED KARWAN BAZAR BRANCH 39 KARWAN BAZAR C/A DHAKA-1215 BANGLADESH Notify party address
DHAKA BANK LIMITED KARWAN BAZAR BRANCH 39 KARWAN BAZAR C/A DHAKA-1215 BANGLADESH Carrier details
Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0TUFU
Container ID
CMAU6469495,APHU4645880,CMAU5474537,CMAU6185462
Quantity
4010
Weight
29406 KG
TEU
6.12
CIF
N/A
Container size
4000*900*800,4500*900*800,4000*900*800,4000*900*800