Bill of Lading
MAEUGP8409428
Product category
Of cotton
Product description
READYMADE GARMENTS 3PK MENS O RRSUM SOCK COMPANY WOVEN UNDE RWEAR 3PK MENS OSC WOVEN UNDE RWEAR 3PK MENS SOHO WOVEN UND ERWEAR PO NO.: 30443127, 604 42778 STYLE NO.: MUHOR003, MU HOR004, MUHSO189, MUHSO190, M AS PER INVOICE UHSO195, MUHSO197, MUHSO198 CONTRACT NO.: MAJ OSC003, MAJ SO047 POP NO.: 11703, 12862 INVOICE NO: MGL/OC-2392/066 6/2022 DT. 31-05-2022 EXP NO.: 0796-010387-2022 DT. 31- 05-2022 S/C NO.: MGL-1489-202 1 DT. 10-10-2021 HTS: 610711 00 SB NO: 974692 SB DATE: 01-JUN-22 SHIPMENT LOCATION: OCL
Notify Party Name
Newton Buying Corp
Notify Party Address
TJ MAXX 770 COCHITUATE RD FRAMINGHAM MA 01701
Arrival date
2022-07-14
Bill of lading
MAEUGP8409428
Master bill of lading
N/A
Hs code
610711
Shipment origin
Country of origin
BANGLADESH Port of loading
52330, SALALAHSupplier name
MAJUMDER GARMENTS LTD
Supplier address
MAJUMDER CENTER 113/1 MUDAFA PASCHIMPARA TONGI GAZIPUR BANGLADESH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Ific Bank Limited
Consignee address
PRINCIPAL BRANCH 61 PURANA PALTAN DHAKA-1000 BANGLADESH Notify party address
TJ MAXX 770 COCHITUATE RD FRAMINGHAM MA 01701 Carrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
223W
Container ID
MSKU8288455
Quantity
279
Weight
2666.26 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802