Bill of Lading
MAEUGP9823721
Product category
Of man-made fibers
Product description
8 CTNS GU CABLE CREW NECK CA RDIGAN PO NO.: P0423-465305- 001 SAMPLE NO. 828-465305(34 -01) STYLE NO. 04823F614A HS CODE: 61103000 INVOICE NO : SSIPL/UBL/GU030 DT: 18 .07.2022 EXP NO: 0433-000 278-2022 DT: 18.07.2022 S /C NO: GU/S.SUHI/01/22 DT : 10.01.2022 FREIGHT COLLEC T AT JAPAN
Notify Party Name
Unto The Order Of:uttara Bank
Notify Party Address
DILKUSHA BRANCH 42 DILKUSHA COMMERCIAL AREA DHAKA-1000 BANGLADESH
Arrival date
2023-08-27
Bill of lading
MAEUGP9823721
Master bill of lading
N/A
Hs code
611030
Shipment origin
Country of origin
BANGLADESH Port of loading
54201, COLOMBO HARBORSupplier name
Supplier address
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
Unto The Order Of Uttara Bank
Consignee address
DILKUSHA BRANCH 42 DILKUSHA COMMERCIAL AREA DHAKA-1000 BANGLADESH Notify party address
DILKUSHA BRANCH 42 DILKUSHA COMMERCIAL AREA DHAKA-1000 BANGLADESH Carrier details
Vessel Name
Monte Tamaro
Vessel code
9357949
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
329W
Container ID
TCNU6791326
Quantity
8
Weight
93.44 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802